|
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-05-008-010-001/205
(KUDASE)
|
1805008000NRG25070620240027243
|
07/06/2024
|
HEMANT SHRIPAD CHARI
|
1805008WL003704
|
HEMANT SHRIPAD CHARI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792460
|
|
HEMANT SHRIPAD CHARI
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25070620240027254
|
07/06/2024
|
ANAND VISHNU GHADI
|
1805008WL003704
|
ANAND VISHNU GHADI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229242792457
|
|
GHADI ANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25070620240027255
|
07/06/2024
|
DASHRATH RAMCHANDRA GHADI
|
1805008WL003704
|
DASHRATH RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229242792453
|
|
MR DASHARATH RAMCHANDRA GHADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25070620240027256
|
07/06/2024
|
DIPASVI DASHRATH GHADI
|
1805008WL003704
|
DIPASVI DASHRATH GHADI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229242792464
|
|
DIPASVI DASHRATH GHADI
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-010-001/339
(KUDASE)
|
1805008000NRG25070620240027257
|
07/06/2024
|
AKSHAY RAMCHANDRA GHADI
|
1805008WL003704
|
AKSHAY RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229242792454
|
|
AKSHAY DASHARATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODAMARG
|
MH-05-008-023-004/146
(TERWAN MEDHE)
|
1805008000NRG25070620240027157
|
07/06/2024
|
Deu Tukaram Gawas
|
1805008WL003701
|
Deu Tukaram Gawas
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229242792452
|
|
DEO TUKARAM GAWAS
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-023-004/146
(TERWAN MEDHE)
|
1805008000NRG25070620240027158
|
07/06/2024
|
Devyani Deu Gawas
|
1805008WL003701
|
Devyani Deu Gawas
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229242792458
|
|
DEVYANI DEVU GAWAS
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-031-002/309
(VAZARE)
|
1805008000NRG25070620240027140
|
07/06/2024
|
UDAY SHANKAR VAZE
|
1805008WL003699
|
UDAY SHANKAR VAZE
|
00048
|
BKID0001404
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792450
|
|
UDAY SHANKAR VAZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG25070620240027141
|
07/06/2024
|
ANAGHA ASHISH VAZE
|
1805008WL003699
|
ANAGHA ASHISH VAZE
|
00048
|
BKID0001404
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792459
|
|
ANAGHA ASHISH VAZE
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-033-001/134
(SASOLI)
|
1805008000NRG25070620240027161
|
07/06/2024
|
VAISHALI VITTHAL PARAB
|
1805008WL003702
|
VAISHALI VITTHAL PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792456
|
|
VAISHALI VITTHAL PARAB
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-033-001/134
(SASOLI)
|
1805008000NRG25070620240027160
|
07/06/2024
|
VITTHAL ATMARAM PARAB
|
1805008WL003702
|
VITTHAL ATMARAM PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792451
|
|
VITTHAL ATMARAM PARAB
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-033-001/145
(SASOLI)
|
1805008000NRG25070620240027165
|
07/06/2024
|
HARSHADA HEMANT PARAB
|
1805008WL003702
|
HARSHADA HEMANT PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792462
|
|
HARSHADA HEMANT PARAB
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-033-001/145
(SASOLI)
|
1805008000NRG25070620240027164
|
07/06/2024
|
hemant dulaji parab
|
1805008WL003702
|
hemant dulaji parab
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792461
|
|
HEMANT DULAJI PARAB
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-033-001/145
(SASOLI)
|
1805008000NRG25070620240027163
|
07/06/2024
|
RUKMINI DULAJI PARAB
|
1805008WL003702
|
RUKMINI DULAJI PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792449
|
|
RUKMINI DULAJI PARAB
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25070620240027295
|
07/06/2024
|
GANESH TUKARAM KOLEKAR
|
1805008WL003707
|
GANESH TUKARAM KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792474
|
|
GANESH TUKARAM KOLEKAR
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-036-002/181
(BODADE)
|
1805008000NRG25070620240027297
|
07/06/2024
|
PARSHURAM BIRU KOLEKAR
|
1805008WL003707
|
PARSHURAM BIRU KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792463
|
|
PARSHURAM BIRU KOLEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
17
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25070620240027246
|
07/06/2024
|
Prabhavati Vishnu Desai
|
1805008WL003704
|
Prabhavati Vishnu Desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792473
|
|
PRABHAVATI VISHNU DESAI
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25070620240027252
|
07/06/2024
|
SATISH VISHNU DESAI
|
1805008WL003704
|
SATISH VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792477
|
|
SATISH VISHNU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG25070620240027142
|
07/06/2024
|
AASHISH UDAY VAZE
|
1805008WL003699
|
AASHISH UDAY VAZE
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792455
|
|
ASHISH UDAY VAZE
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25070620240027277
|
07/06/2024
|
SHANKAR ATMARAM HALDANKAR
|
1805008WL003707
|
SHANKAR ATMARAM HALDANKAR
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242792467
|
|
Mr. SHANKAR ATMARAM HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DODAMARG
|
MH-05-008-036-001/109
(BODADE)
|
1805008000NRG25070620240027279
|
07/06/2024
|
RAMESH ARJUN DALVI
|
1805008WL003707
|
RAMESH ARJUN DALVI
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792465
|
|
Mr. RAMESH ARJUN DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DODAMARG
|
MH-05-008-036-001/11
(BODADE)
|
1805008000NRG25070620240027282
|
07/06/2024
|
suhasini soma gawas
|
1805008WL003707
|
suhasini soma gawas
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792472
|
|
SUHASINI SOMA GAWAS
|
BANK OF INDIA(508505)
|
|
23
|
DODAMARG
|
MH-05-008-036-001/138
(BODADE)
|
1805008000NRG25070620240027283
|
07/06/2024
|
Prakash Sitaram Gawas
|
1805008WL003707
|
Prakash Sitaram Gawas
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792478
|
|
GAWAS PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
24
|
DODAMARG
|
MH-05-008-036-001/172
(BODADE)
|
1805008000NRG25070620240027287
|
07/06/2024
|
ARCHANA AADESH DALAVI
|
1805008WL003707
|
ARCHANA AADESH DALAVI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792471
|
|
ARCHANA ADESH DALAVI
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-036-001/175
(BODADE)
|
1805008000NRG25070620240027288
|
07/06/2024
|
MANOHAR VISHNU GAWAS
|
1805008WL003707
|
MANOHAR VISHNU GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792476
|
|
MANOHAR VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-036-001/212
(BODADE)
|
1805008000NRG25070620240027290
|
07/06/2024
|
SUDHIR DATTARAM NAIK
|
1805008WL003707
|
SUDHIR DATTARAM NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792469
|
|
NAIK SUDHIR DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DODAMARG
|
MH-05-008-036-001/228
(BODADE)
|
1805008000NRG25070620240027291
|
07/06/2024
|
SHARMILA VISHAL DALVI
|
1805008WL003707
|
SHARMILA VISHAL DALVI
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792475
|
|
SHARMILA VISHAL DALVI
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-036-001/59
(BODADE)
|
1805008000NRG25070620240027293
|
07/06/2024
|
SUJIT SUDHIR NAIK
|
1805008WL003707
|
SUJIT SUDHIR NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792470
|
|
SUJIT SUDHIR NAIK
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-036-001/60
(BODADE)
|
1805008000NRG25070620240027294
|
07/06/2024
|
VAIBHAV VASUDEV GAWAS
|
1805008WL003707
|
VAIBHAV VASUDEV GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792468
|
|
VAIBHAV VASUDEV GAWAS
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25070620240027296
|
07/06/2024
|
TUKARAM JANU KOLEKAR
|
1805008WL003707
|
TUKARAM JANU KOLEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792466
|
|
TUKARAM JANU KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
31
|
DODAMARG
|
MH-05-008-023-003/170
(TERWAN MEDHE)
|
1805008000NRG25070620240027155
|
07/06/2024
|
JAU VITHU KHARWAT
|
1805008WL003701
|
JAU VITHU KHARWAT
|
00048
|
BKID0001431
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229242792480
|
|
JAVU VITHU KHARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DODAMARG
|
MH-05-008-023-003/170
(TERWAN MEDHE)
|
1805008000NRG25070620240027156
|
07/06/2024
|
JAYA JAU KHARAVAT
|
1805008WL003701
|
JAYA JAU KHARAVAT
|
00048
|
BKID0001431
|
891
|
891
|
Processed
|
17/08/2024
|
|
A229242792481
|
|
JAYA JAU KHARAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DODAMARG
|
MH-05-008-023-004/197
(TERWAN MEDHE)
|
1805008000NRG25070620240027159
|
07/06/2024
|
PRADEEP VISHWANATH PARDHI
|
1805008WL003701
|
PRADEEP VISHWANATH PARDHI
|
00048
|
BKID0001431
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229242792479
|
|
PRADEEP VISHWANATH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
34
|
DODAMARG
|
MH-05-008-010-001/210
(KUDASE)
|
1805008000NRG25070620240027244
|
07/06/2024
|
Sachin Govind Cahri
|
1805008WL003704
|
Sachin Govind Cahri
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792497
|
|
SACHIN GOVIND CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DODAMARG
|
MH-05-008-010-001/232
(KUDASE)
|
1805008000NRG25070620240027247
|
07/06/2024
|
Bapu Dattaram Desai
|
1805008WL003704
|
Bapu Dattaram Desai
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792498
|
|
Mr. BAPU DATTARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DODAMARG
|
MH-05-008-010-001/233
(KUDASE)
|
1805008000NRG25070620240027248
|
07/06/2024
|
AMIT SHRIPAD CHARI
|
1805008WL003704
|
AMIT SHRIPAD CHARI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792495
|
|
AMIT S CHARI
|
HDFC BANK LTD(607152)
|
|
37
|
DODAMARG
|
MH-05-008-031-002/341
(VAZARE)
|
1805008000NRG25070620240027143
|
07/06/2024
|
rama ladu kalakekar
|
1805008WL003699
|
rama ladu kalakekar
|
00051
|
MAHB0001633
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792493
|
|
KALKEKAR RAMA LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DODAMARG
|
MH-05-008-031-002/342
(VAZARE)
|
1805008000NRG25070620240027144
|
07/06/2024
|
suresh chandrakant paryekar
|
1805008WL003699
|
suresh chandrakant paryekar
|
00051
|
MAHB0001633
|
1782
|
1782
|
Processed
|
17/08/2024
|
|
A229242792491
|
|
Mr. SURESH CHANDRAKANT PARYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DODAMARG
|
MH-05-008-031-002/343
(VAZARE)
|
1805008000NRG25070620240027145
|
07/06/2024
|
khema narayan shingadi
|
1805008WL003699
|
khema narayan shingadi
|
00051
|
MAHB0001633
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792494
|
|
KHEMA NARAYAN SHINGADI
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-033-001/139
(SASOLI)
|
1805008000NRG25070620240027162
|
07/06/2024
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL003702
|
MANOHAR SITSRAM BHUJABAL
|
00051
|
MAHB0001633
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229242792492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DODAMARG
|
MH-05-008-033-001/266
(SASOLI)
|
1805008000NRG25070620240027167
|
07/06/2024
|
DIVYA DIPAK GAWAS
|
1805008WL003702
|
DIVYA DIPAK GAWAS
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792496
|
|
Mrs. DIVYA DEEPAK GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15741
|
15741
|
|
|
|
|
|
|
|
|
42
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25070620240027245
|
07/06/2024
|
vishnu govind desai
|
1805008WL003704
|
vishnu govind desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792442
|
|
VISHNU GOVIND DESAI
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-019-001/162
(ZOLAMBE)
|
1805008000NRG25070620240027138
|
07/06/2024
|
CHANDRAKALA CHANDRAKANT GAWAS
|
1805008WL003698
|
CHANDRAKALA CHANDRAKANT GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229242792448
|
|
CHANDRAKALA CHANDRAKANT GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DODAMARG
|
MH-05-008-019-001/162
(ZOLAMBE)
|
1805008000NRG25070620240027137
|
07/06/2024
|
CHANDRAKANT SAKHARAM GAWAS
|
1805008WL003698
|
CHANDRAKANT SAKHARAM GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792447
|
|
GAWAS CHANDRAKANT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25070620240027278
|
07/06/2024
|
BABI SHANKAR HALDANKAR
|
1805008WL003707
|
BABI SHANKAR HALDANKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792445
|
|
BABI SHANKAR HALDANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
46
|
DODAMARG
|
MH-05-008-019-001/251
(ZOLAMBE)
|
1805008000NRG25070620240027139
|
07/06/2024
|
GANESHPRASAD SHANKAR GAWAS
|
1805008WL003698
|
GANESHPRASAD SHANKAR GAWAS
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792482
|
|
MR GANESHPRASAD SHANKAR GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
47
|
DODAMARG
|
MH-05-008-036-001/138
(BODADE)
|
1805008000NRG25070620240027284
|
07/06/2024
|
Nitesh Prakash Gawas
|
1805008WL003707
|
Nitesh Prakash Gawas
|
00415
|
SBIN0012736
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792485
|
|
GAWAS NITESH PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
48
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25070620240027250
|
07/06/2024
|
ANJALI RAKESH MORAJKAR
|
1805008WL003704
|
ANJALI RAKESH MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792499
|
|
MORAJKAR ANJALI RAKESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25070620240027249
|
07/06/2024
|
RAKESH SADANAND MORAJKAR
|
1805008WL003704
|
RAKESH SADANAND MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792484
|
|
RAKESH SADANAND MORAJKAR
|
HDFC BANK LTD(607152)
|
|
50
|
DODAMARG
|
MH-05-008-010-001/308
(KUDASE)
|
1805008000NRG25070620240027251
|
07/06/2024
|
NAGESH BHAGU FALE
|
1805008WL003704
|
NAGESH BHAGU FALE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792488
|
|
NAGESH BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25070620240027253
|
07/06/2024
|
Suhani Satish Desai
|
1805008WL003704
|
Suhani Satish Desai
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229242792483
|
|
SUHANI SATISH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DODAMARG
|
MH-05-008-036-001/109
(BODADE)
|
1805008000NRG25070620240027280
|
07/06/2024
|
VANDANA RAMESH DALVI
|
1805008WL003707
|
VANDANA RAMESH DALVI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792489
|
|
MRS VANDANA RAMESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DODAMARG
|
MH-05-008-036-001/172
(BODADE)
|
1805008000NRG25070620240027286
|
07/06/2024
|
AADESH NAMDEV DALAVI
|
1805008WL003707
|
AADESH NAMDEV DALAVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792486
|
|
MR ADESH NAMDEV DALAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DODAMARG
|
MH-05-008-036-001/199
(BODADE)
|
1805008000NRG25070620240027289
|
07/06/2024
|
GOVIND SITARAM NAIK
|
1805008WL003707
|
GOVIND SITARAM NAIK
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792487
|
|
GOVIND SITARAM NAIK
|
BANK OF INDIA(508505)
|
|
55
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25070620240027298
|
07/06/2024
|
baiju m
|
1805008WL003707
|
baiju m
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792490
|
|
BAIJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
56
|
DODAMARG
|
MH-05-008-033-001/266
(SASOLI)
|
1805008000NRG25070620240027166
|
07/06/2024
|
DIPAK GOPIKANT GAWAS
|
1805008WL003702
|
DIPAK GOPIKANT GAWAS
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792440
|
|
GAWAS DEEPAK GOPIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25070620240027299
|
07/06/2024
|
divya v
|
1805008WL003707
|
divya v
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229242792446
|
|
MRS DIVYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
58
|
DODAMARG
|
MH-05-008-036-001/109
(BODADE)
|
1805008000NRG25070620240027281
|
07/06/2024
|
VIRENDRA RAMESH DALVI
|
1805008WL003707
|
VIRENDRA RAMESH DALVI
|
00770
|
SIDC0001025
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792444
|
|
VIRENDRA RAMESH DALVI
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-036-001/166
(BODADE)
|
1805008000NRG25070620240027285
|
07/06/2024
|
SHARADA SHANKAR HALADANKAR
|
1805008WL003707
|
SHARADA SHANKAR HALADANKAR
|
00770
|
SIDC0001025
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792441
|
|
HALADANKAR SHARDA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
DODAMARG
|
MH-05-008-036-001/230
(BODADE)
|
1805008000NRG25070620240027292
|
07/06/2024
|
SIDHI ARJUN DALAVI
|
1805008WL003707
|
SIDHI ARJUN DALAVI
|
00770
|
SIDC0001025
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A229242792443
|
|
SIDDHI ARJUN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110484
|
110484
|
|
|
|
|
|
|
|