Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_030823FTO_143991
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 KUDAL MH-05-001-019-001/506
(GOVERI) 		1805001000NRG23030820230072741 03/08/2023 Chandrakala Chandrkant Gawade 1805001WL0018301 Chandrakala Chandrkant Gawade 00045 BARB0DBKUDA 1864 1864 Processed 13/09/2023 N0823002DE8BC Chandrakala Chandrkant Gawade ()
SubTotal 1864 1864
2 KUDAL MH-05-001-019-001/383
(GOVERI) 		1805001000NRG23030820230072737 03/08/2023 ARCHANA MAHESH RAWOOL 1805001WL0018301 ARCHANA MAHESH RAWOOL 00045 BARB0KUDALX 1220 1220 Processed 13/09/2023 N0823002DE8BD ARCHANA MAHESH RAWOOL ()
3 KUDAL MH-05-001-055-001/351
(WADIVARVADE) 		1805001000NRG23030820230072781 03/08/2023 Mayur Raj Agrawal 1805001WL0018305 Mayur Raj Agrawal 00045 BARB0KUDALX 1220 1220 Processed 13/09/2023 N0823002DE8BE Mayur Raj Agrawal ()
SubTotal 2440 2440
4 KUDAL MH-05-001-019-001/66
(GOVERI) 		1805001000NRG23030820230072742 03/08/2023 RAJAN VASANT GAWADE 1805001WL0018301 RAJAN VASANT GAWADE 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8BF RAJAN VASANT GAWADE ()
5 KUDAL MH-05-001-019-001/66
(GOVERI) 		1805001000NRG23030820230072743 03/08/2023 Rajshri Rajan Gawade 1805001WL0018301 Rajshri Rajan Gawade 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C1 Rajshri Rajan Gawade ()
6 KUDAL MH-05-001-019-002/477
(GOVERI) 		1805001000NRG23030820230072744 03/08/2023 Shridhar Shankar Palkar 1805001WL0018301 Shridhar Shankar Palkar 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C0 Shridhar Shankar Palkar ()
7 KUDAL MH-05-001-055-001/253
(WADIVARVADE) 		1805001000NRG23030820230072773 03/08/2023 Subhadra Shiva Warawadekar 1805001WL0018305 Subhadra Shiva Warawadekar 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C7 Subhadra Shiva Warawadekar ()
8 KUDAL MH-05-001-055-001/268
(WADIVARVADE) 		1805001000NRG23030820230072775 03/08/2023 Chandrakant Nhanu Varavadekar 1805001WL0018305 Chandrakant Nhanu Varavadekar 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C5 Chandrakant Nhanu Varavadekar ()
9 KUDAL MH-05-001-055-001/268
(WADIVARVADE) 		1805001000NRG23030820230072776 03/08/2023 CHARUSHILA CHANDRAKANT VARAVADEKAR 1805001WL0018305 CHARUSHILA CHANDRAKANT VARAVADEKAR 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C6 CHARUSHILA CHANDRAKANT VARAVADEKAR ()
10 KUDAL MH-05-001-055-001/350
(WADIVARVADE) 		1805001000NRG23030820230072780 03/08/2023 Laxmi Narayan Chavan 1805001WL0018305 Laxmi Narayan Chavan 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C2 Laxmi Narayan Chavan ()
11 KUDAL MH-05-001-055-001/353
(WADIVARVADE) 		1805001000NRG23030820230072782 03/08/2023 Rajan Keshav Dhuri 1805001WL0018305 Rajan Keshav Dhuri 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C4 Rajan Keshav Dhuri ()
12 KUDAL MH-05-001-055-001/353
(WADIVARVADE) 		1805001000NRG23030820230072783 03/08/2023 Rajshri Rajan Dhuri 1805001WL0018305 Rajshri Rajan Dhuri 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C3 Rajshri Rajan Dhuri ()
13 KUDAL MH-05-001-055-001/360
(WADIVARVADE) 		1805001000NRG23030820230072774 03/08/2023 Sakharam Atmaram Varawadekar 1805001WL0018305 Sakharam Atmaram Varawadekar 00048 BKID0001408 1220 1220 Processed 13/09/2023 N0823002DE8C8 Sakharam Atmaram Varawadekar ()
SubTotal 12200 12200
14 KUDAL MH-05-001-003-002/193
(ANDURLE) 		1805001000NRG23030820230072693 03/08/2023 SWATI SANTOSH BATWALKAR 1805001WL0018296 SWATI SANTOSH BATWALKAR 00048 BKID0001409 1792 1792 Processed 13/09/2023 N0823002DE90E SWATI SANTOSH BATWALKAR ()
SubTotal 1792 1792
15 KUDAL MH-05-001-056-003/546
(WADOS) 		1805001000NRG23030820230072785 03/08/2023 Lalita Laxman Jadhav 1805001WL0018306 Lalita Laxman Jadhav 00048 BKID0001410 1536 1536 Processed 13/09/2023 N0823002DE8C9 Lalita Laxman Jadhav ()
16 KUDAL MH-05-001-056-003/546
(WADOS) 		1805001000NRG23030820230072784 03/08/2023 Laxman Rajaram Mahar 1805001WL0018306 Laxman Rajaram Mahar 00048 BKID0001410 1536 1536 Processed 13/09/2023 N0823002DE8CA Laxman Rajaram Mahar ()
SubTotal 3072 3072
17 KUDAL MH-05-001-001-001/244
(ANAV) 		1805001000NRG23030820230072680 03/08/2023 PRANJAL DINESH ANAVKAR 1805001WL0018295 PRANJAL DINESH ANAVKAR 00048 BKID0001451 1536 1536 Processed 13/09/2023 N0823002DE8CE PRANJAL DINESH ANAVKAR ()
18 KUDAL MH-05-001-001-001/244
(ANAV) 		1805001000NRG23030820230072681 03/08/2023 RESHMA RAVIKANT BHAT 1805001WL0018295 RESHMA RAVIKANT BHAT 00048 BKID0001451 1536 1536 Processed 13/09/2023 N0823002DE8CF RESHMA RAVIKANT BHAT ()
19 KUDAL MH-05-001-001-001/283
(ANAV) 		1805001000NRG23030820230072682 03/08/2023 ARUN WAMAN DALVI 1805001WL0018295 ARUN WAMAN DALVI 00048 BKID0001451 1536 1536 Processed 13/09/2023 N0823002DE8D0 ARUN WAMAN DALVI ()
20 KUDAL MH-05-001-001-001/458
(ANAV) 		1805001000NRG23030820230072686 03/08/2023 SANTOSH TUKARAM ANAVKAR 1805001WL0018295 SANTOSH TUKARAM ANAVKAR 00048 BKID0001451 1536 1536 Processed 13/09/2023 N0823002DE8D1 SANTOSH TUKARAM ANAVKAR ()
21 KUDAL MH-05-001-012-001/175
(KUNDE) 		1805001000NRG23030820230072752 03/08/2023 JAYASHREE CHANDRAKANT PHANASE 1805001WL0018303 JAYASHREE CHANDRAKANT PHANASE 00048 BKID0001451 714 714 Processed 13/09/2023 N0823002DE8CC JAYASHREE CHANDRAKANT PHANASE ()
22 KUDAL MH-05-001-012-001/175
(KUNDE) 		1805001000NRG23030820230072753 03/08/2023 SHAILESH CHNADRAKANT FANSE 1805001WL0018303 SHAILESH CHNADRAKANT FANSE 00048 BKID0001451 714 714 Processed 13/09/2023 N0823002DE8CB SHAILESH CHNADRAKANT FANSE ()
23 KUDAL MH-05-001-012-001/306
(KUNDE) 		1805001000NRG23030820230072755 03/08/2023 SUHASINI BHARAT LAD 1805001WL0018303 SUHASINI BHARAT LAD 00048 BKID0001451 714 714 Processed 13/09/2023 N0823002DE8CD SUHASINI BHARAT LAD ()
SubTotal 8286 8286
24 KUDAL MH-05-001-018-001/152
(GOTHOS) 		1805001000NRG23030820230072717 03/08/2023 AMRUTA UTTAM DIGE 1805001WL0018300 AMRUTA UTTAM DIGE 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE8DB AMRUTA UTTAM DIGE ()
25 KUDAL MH-05-001-018-001/152
(GOTHOS) 		1805001000NRG23030820230072716 03/08/2023 UTTAM ANKUSH DIGE 1805001WL0018300 UTTAM ANKUSH DIGE 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE8D9 UTTAM ANKUSH DIGE ()
26 KUDAL MH-05-001-018-001/154
(GOTHOS) 		1805001000NRG23030820230072719 03/08/2023 DIKSHA DILIP GODE 1805001WL0018300 DIKSHA DILIP GODE 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE8DA DIKSHA DILIP GODE ()
27 KUDAL MH-05-001-018-001/154
(GOTHOS) 		1805001000NRG23030820230072718 03/08/2023 DILIP SAKHARAM GODE 1805001WL0018300 DILIP SAKHARAM GODE 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE90D DILIP SAKHARAM GODE ()
28 KUDAL MH-05-001-018-001/347
(GOTHOS) 		1805001000NRG23260620230071860 03/08/2023 SAMIKSHA SANTOSH NAIK 1805001WL0018194 SAMIKSHA SANTOSH NAIK 00048 BKID0001454 1536 1536 Processed 13/09/2023 N0823002DE8E2 SAMIKSHA SANTOSH NAIK ()
29 KUDAL MH-05-001-018-001/398
(GOTHOS) 		1805001000NRG23030820230072722 03/08/2023 BAYAJI DHAKU KHARAT 1805001WL0018300 BAYAJI DHAKU KHARAT 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE8E0 BAYAJI DHAKU KHARAT ()
30 KUDAL MH-05-001-018-001/398
(GOTHOS) 		1805001000NRG23030820230072723 03/08/2023 bhagirathi bayaji kharat 1805001WL0018300 bhagirathi bayaji kharat 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE8E7 bhagirathi bayaji kharat ()
31 KUDAL MH-05-001-018-001/419
(GOTHOS) 		1805001000NRG23030820230072725 03/08/2023 DAMINI DATTAGURU DIGE 1805001WL0018300 DAMINI DATTAGURU DIGE 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE8D4 DAMINI DATTAGURU DIGE ()
32 KUDAL MH-05-001-018-001/419
(GOTHOS) 		1805001000NRG23030820230072724 03/08/2023 DATTAGURU MADHUKAR DIGE 1805001WL0018300 DATTAGURU MADHUKAR DIGE 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE8D8 DATTAGURU MADHUKAR DIGE ()
33 KUDAL MH-05-001-018-001/426
(GOTHOS) 		1805001000NRG23030820230072727 03/08/2023 USHA SHAHU KHARAT 1805001WL0018300 USHA SHAHU KHARAT 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE90C USHA SHAHU KHARAT ()
34 KUDAL MH-05-001-018-001/463
(GOTHOS) 		1805001000NRG23030820230072728 03/08/2023 CHANDRAKANT SAKHARAM KHARAT 1805001WL0018300 CHANDRAKANT SAKHARAM KHARAT 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE8E5 CHANDRAKANT SAKHARAM KHARAT ()
35 KUDAL MH-05-001-018-001/463
(GOTHOS) 		1805001000NRG23030820230072729 03/08/2023 SARIKA CHANDRAKANT KHARAT 1805001WL0018300 SARIKA CHANDRAKANT KHARAT 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE8E4 SARIKA CHANDRAKANT KHARAT ()
36 KUDAL MH-05-001-018-001/484
(GOTHOS) 		1805001000NRG23030820230072730 03/08/2023 DHONDI DHAKU KHARAT 1805001WL0018300 DHONDI DHAKU KHARAT 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE90A DHONDI DHAKU KHARAT ()
37 KUDAL MH-05-001-018-001/484
(GOTHOS) 		1805001000NRG23030820230072731 03/08/2023 savitri dhondi kharat 1805001WL0018300 savitri dhondi kharat 00048 BKID0001454 964 964 Processed 13/09/2023 N0823002DE8D3 savitri dhondi kharat ()
38 KUDAL MH-05-001-018-002/236
(GOTHOS) 		1805001000NRG23030820230072732 03/08/2023 Nhanu bhau dhumak 1805001WL0018300 Nhanu bhau dhumak 00048 BKID0001454 482 482 Processed 13/09/2023 N0823002DE8D7 Nhanu bhau dhumak ()
39 KUDAL MH-05-001-018-002/237
(GOTHOS) 		1805001000NRG23030820230072733 03/08/2023 Chandrakant Bhau dhumak 1805001WL0018300 Chandrakant Bhau dhumak 00048 BKID0001454 241 241 Processed 13/09/2023 N0823002DE8D5 Chandrakant Bhau dhumak ()
40 KUDAL MH-05-001-018-002/237
(GOTHOS) 		1805001000NRG23030820230072734 03/08/2023 Shraddha chandrakant dhumak 1805001WL0018300 Shraddha chandrakant dhumak 00048 BKID0001454 241 241 Processed 13/09/2023 N0823002DE8D6 Shraddha chandrakant dhumak ()
41 KUDAL MH-05-001-018-002/254
(GOTHOS) 		1805001000NRG23030820230072735 03/08/2023 Sakharam Ankush Gawade 1805001WL0018300 Sakharam Ankush Gawade 00048 BKID0001454 241 241 Processed 13/09/2023 N0823002DE8D2 Sakharam Ankush Gawade ()
42 KUDAL MH-05-001-056-003/546
(WADOS) 		1805001000NRG23030820230072786 03/08/2023 Parvati Rajaram Mahar 1805001WL0018306 Parvati Rajaram Mahar 00048 BKID0001454 1536 1536 Processed 13/09/2023 N0823002DE8DE Parvati Rajaram Mahar ()
43 KUDAL MH-05-001-056-004/210
(WADOS) 		1805001000NRG23030820230072789 03/08/2023 SULKSHA SUNIL KHARAT 1805001WL0018306 SULKSHA SUNIL KHARAT 00048 BKID0001454 1536 1536 Processed 13/09/2023 N0823002DE8E6 SULKSHA SUNIL KHARAT ()
44 KUDAL MH-05-001-056-004/210
(WADOS) 		1805001000NRG23030820230072788 03/08/2023 SUNIL SHAHU KHARAT 1805001WL0018306 SUNIL SHAHU KHARAT 00048 BKID0001454 1536 1536 Processed 13/09/2023 N0823002DE8E3 SUNIL SHAHU KHARAT ()
45 KUDAL MH-05-001-056-004/229
(WADOS) 		1805001000NRG23030820230072790 03/08/2023 JANU BHAGU KHARAT 1805001WL0018306 JANU BHAGU KHARAT 00048 BKID0001454 1536 1536 Processed 13/09/2023 N0823002DE8DD JANU BHAGU KHARAT ()
46 KUDAL MH-05-001-056-004/229
(WADOS) 		1805001000NRG23030820230072791 03/08/2023 SUNITA JANU KHARAT 1805001WL0018306 SUNITA JANU KHARAT 00048 BKID0001454 1536 1536 Processed 13/09/2023 N0823002DE8DF SUNITA JANU KHARAT ()
47 KUDAL MH-05-001-060-001/251
(SHIVAPUR) 		1805001000NRG23030820230072800 03/08/2023 milan manohar gunjal 1805001WL0018308 milan manohar gunjal 00048 BKID0001454 991 991 Processed 13/09/2023 N0823002DE90B milan manohar gunjal ()
48 KUDAL MH-05-001-060-001/49
(SHIVAPUR) 		1805001000NRG23030820230072801 03/08/2023 SUMITRA DHASHRATH RAWOOL 1805001WL0018308 SUMITRA DHASHRATH RAWOOL 00048 BKID0001454 991 991 Processed 13/09/2023 N0823002DE8E1 SUMITRA DHASHRATH RAWOOL ()
49 KUDAL MH-05-001-060-001/88
(SHIVAPUR) 		1805001000NRG23030820230072802 03/08/2023 RAJARAM SOMA PEDNEKAR 1805001WL0018308 RAJARAM SOMA PEDNEKAR 00048 BKID0001454 991 991 Processed 13/09/2023 N0823002DE8DC RAJARAM SOMA PEDNEKAR ()
SubTotal 23034 23034
50 KUDAL MH-05-001-044-001/339
(BAMBULI) 		1805001000NRG23030820230072697 03/08/2023 SOMNATH SHRIRAM PARAB 1805001WL0018297 SOMNATH SHRIRAM PARAB 00048 BKID0001471 702 702 Processed 13/09/2023 N0823002DE909 SOMNATH SHRIRAM PARAB ()
SubTotal 702 702
51 KUDAL MH-05-001-017-001/101
(GAVARAI) 		1805001000NRG23030820230072706 03/08/2023 Samiksha Satish Raut 1805001WL0018298 Samiksha Satish Raut 00048 BKID0001479 1536 1536 Processed 13/09/2023 N0823002DE8EB Samiksha Satish Raut ()
52 KUDAL MH-05-001-017-001/101
(GAVARAI) 		1805001000NRG23030820230072705 03/08/2023 Satish Shantaram Raut 1805001WL0018298 Satish Shantaram Raut 00048 BKID0001479 1536 1536 Processed 13/09/2023 N0823002DE8E9 Satish Shantaram Raut ()
53 KUDAL MH-05-001-017-001/2
(GAVARAI) 		1805001000NRG23030820230072709 03/08/2023 PRADIP CHANDRAKANT RAUT 1805001WL0018298 PRADIP CHANDRAKANT RAUT 00048 BKID0001479 1536 1536 Processed 13/09/2023 N0823002DE8E8 PRADIP CHANDRAKANT RAUT ()
54 KUDAL MH-05-001-017-001/264
(GAVARAI) 		1805001000NRG23030820230072711 03/08/2023 THAKU JANU FALE 1805001WL0018298 THAKU JANU FALE 00048 BKID0001479 1536 1536 Processed 13/09/2023 N0823002DE8EA THAKU JANU FALE ()
SubTotal 6144 6144
55 KUDAL MH-05-001-044-001/340
(BAMBULI) 		1805001000NRG23030820230072698 03/08/2023 RANJIT RAMCHANDRA PARAB 1805001WL0018297 RANJIT RAMCHANDRA PARAB 00051 MAHB0000070 702 702 Processed 13/09/2023 N0823002DE8F3 RANJIT RAMCHANDRA PARAB ()
56 KUDAL MH-05-001-059-001/595
(VETAL BAMBARDE) 		1805001000NRG23030820230072792 03/08/2023 RAVINDRA BABU GAWADE 1805001WL0018307 RAVINDRA BABU GAWADE 00051 MAHB0000070 1536 1536 Processed 13/09/2023 N0823002DE907 RAVINDRA BABU GAWADE ()
57 KUDAL MH-05-001-059-001/595
(VETAL BAMBARDE) 		1805001000NRG23030820230072793 03/08/2023 RITIKA RAVINDRA GAWADE 1805001WL0018307 RITIKA RAVINDRA GAWADE 00051 MAHB0000070 1536 1536 Processed 13/09/2023 N0823002DE8F2 RITIKA RAVINDRA GAWADE ()
58 KUDAL MH-05-001-059-001/597
(VETAL BAMBARDE) 		1805001000NRG23030820230072795 03/08/2023 VAISHALI VIJAY GAWADE 1805001WL0018307 VAISHALI VIJAY GAWADE 00051 MAHB0000070 1536 1536 Processed 13/09/2023 N0823002DE8F1 VAISHALI VIJAY GAWADE ()
59 KUDAL MH-05-001-059-001/597
(VETAL BAMBARDE) 		1805001000NRG23030820230072794 03/08/2023 VIJAY MARUTI GAWADE 1805001WL0018307 VIJAY MARUTI GAWADE 00051 MAHB0000070 1536 1536 Processed 13/09/2023 N0823002DE908 VIJAY MARUTI GAWADE ()
SubTotal 6846 6846
60 KUDAL MH-05-001-060-001/97
(SHIVAPUR) 		1805001000NRG23030820230072803 03/08/2023 ravindra vasant sawant 1805001WL0018308 ravindra vasant sawant 00051 MAHB0000071 991 991 Processed 13/09/2023 N0823002DE8F4 ravindra vasant sawant ()
SubTotal 991 991
61 KUDAL MH-05-001-036-001/516
(PADAVE) 		1805001000NRG23200620230071855 03/08/2023 SHRIMATI RAGHUNATH GOSAVI 1805001WL0018191 SHRIMATI RAGHUNATH GOSAVI 00051 MAHB0000355 1792 1792 Processed 13/09/2023 N0823002DE8F5 SHRIMATI RAGHUNATH GOSAVI ()
62 KUDAL MH-05-001-036-001/516
(PADAVE) 		1805001000NRG23200620230071856 03/08/2023 SHRIMATI RAGHUNATH GOSAVI 1805001WL0018191 SHRIMATI RAGHUNATH GOSAVI 00051 MAHB0000355 1536 1536 Processed 13/09/2023 N0823002DE8F6 SHRIMATI RAGHUNATH GOSAVI ()
63 KUDAL MH-05-001-036-001/516
(PADAVE) 		1805001000NRG23200620230071857 03/08/2023 SHRIMATI RAGHUNATH GOSAVI 1805001WL0018191 SHRIMATI RAGHUNATH GOSAVI 00051 MAHB0000355 1792 1792 Processed 13/09/2023 N0823002DE8F7 SHRIMATI RAGHUNATH GOSAVI ()
SubTotal 5120 5120
64 KUDAL MH-05-001-012-001/175
(KUNDE) 		1805001000NRG23030820230072751 03/08/2023 CHANDRAKANT SHIVARAN PHANASE 1805001WL0018303 CHANDRAKANT SHIVARAN PHANASE 00078 CNRB0015375 952 952 Processed 13/09/2023 N0823002DE8EF CHANDRAKANT SHIVARAN PHANASE ()
65 KUDAL MH-05-001-012-001/307
(KUNDE) 		1805001000NRG23030820230072758 03/08/2023 VITHOBA G LAD 1805001WL0018303 VITHOBA G LAD 00078 CNRB0015375 714 714 Processed 13/09/2023 N0823002DE8EE VITHOBA G LAD ()
66 KUDAL MH-05-001-012-001/56
(KUNDE) 		1805001000NRG23030820230072762 03/08/2023 VITHAL NANA BODEKAR 1805001WL0018303 VITHAL NANA BODEKAR 00078 CNRB0015375 714 714 Processed 13/09/2023 N0823002DE8ED VITHAL NANA BODEKAR ()
SubTotal 2380 2380
67 KUDAL MH-05-001-044-001/341
(BAMBULI) 		1805001000NRG23030820230072699 03/08/2023 GIRISH GANAPAT SAWANT 1805001WL0018297 GIRISH GANAPAT SAWANT 00078 CNRB0015379 702 702 Processed 13/09/2023 N0823002DE8F0 GIRISH GANAPAT SAWANT ()
SubTotal 702 702
68 KUDAL MH-05-001-044-001/388
(BAMBULI) 		1805001000NRG23030820230072704 03/08/2023 AMOL ANIL PARAB 1805001WL0018297 AMOL ANIL PARAB 00089 CBIN0280615 468 468 Processed 13/09/2023 N0823002DE8EC AMOL ANIL PARAB ()
SubTotal 468 468
69 KUDAL MH-05-001-019-001/383
(GOVERI) 		1805001000NRG23030820230072736 03/08/2023 MAHESH VAMAN RAWOOL 1805001WL0018301 MAHESH VAMAN RAWOOL 00415 SBIN0001245 1220 1220 Processed 13/09/2023 N0823002DE8F8 MR MAHESH WAMAN RAWOOL ()
70 KUDAL MH-05-001-044-001/24
(BAMBULI) 		1805001000NRG23030820230072696 03/08/2023 BHARTI BHUJANG PARAB 1805001WL0018297 BHARTI BHUJANG PARAB 00415 SBIN0001245 702 702 Processed 13/09/2023 N0823002DE8F9 MRS BHARTI BHUJANG PARAB ()
71 KUDAL MH-05-001-044-001/363
(BAMBULI) 		1805001000NRG23030820230072701 03/08/2023 DASHARATH UTTAM PARAB 1805001WL0018297 DASHARATH UTTAM PARAB 00415 SBIN0001245 702 702 Processed 13/09/2023 N0823002DE8FC MR DASHARATH UTTAM PARAB ()
72 KUDAL MH-05-001-044-001/363
(BAMBULI) 		1805001000NRG23030820230072700 03/08/2023 SHRIRAM UTTAM PARAB 1805001WL0018297 SHRIRAM UTTAM PARAB 00415 SBIN0001245 702 702 Processed 13/09/2023 N0823002DE8FB MR SHRIRAM UTTAM PARAB ()
73 KUDAL MH-05-001-055-001/292
(WADIVARVADE) 		1805001000NRG23030820230072779 03/08/2023 Manisha Manohar Joshi 1805001WL0018305 Manisha Manohar Joshi 00415 SBIN0001245 1220 1220 Processed 13/09/2023 N0823002DE8FA MRS MANISHA MANOHAR JOSHI ()
SubTotal 4546 4546
74 KUDAL MH-05-001-001-001/295
(ANAV) 		1805001000NRG23030820230072683 03/08/2023 Ankush Atmaram Jadhav 1805001WL0018295 Ankush Atmaram Jadhav 00415 SBIN0004511 1536 1536 Processed 13/09/2023 N0823002DE8FD MR ANKUSH ATMARAM JADHAV ()
SubTotal 1536 1536
75 KUDAL MH-05-001-009-001/272
(KAVATHI) 		1805001000NRG23030820230072747 03/08/2023 Aruna Eknath Bandekar 1805001WL0018302 Aruna Eknath Bandekar 00415 SBIN0004683 1536 1536 Processed 13/09/2023 N0823002DE8FF MRS ARUNA EKNATH BANDEKAR ()
76 KUDAL MH-05-001-009-001/326
(KAVATHI) 		1805001000NRG23030820230072748 03/08/2023 GURUDAS KASHIRAM BANDEKAR 1805001WL0018302 GURUDAS KASHIRAM BANDEKAR 00415 SBIN0004683 1536 1536 Processed 13/09/2023 N0823002DE8FE MR GURUDAS KASHIRAM BANDEKAR ()
77 KUDAL MH-05-001-009-001/408
(KAVATHI) 		1805001000NRG23030820230072749 03/08/2023 Vidya Vijay Bandekar 1805001WL0018302 Vidya Vijay Bandekar 00415 SBIN0004683 1536 1536 Processed 13/09/2023 N0823002DE900 MRS VIDYA VIJAY BANDEKAR ()
SubTotal 4608 4608
78 KUDAL MH-05-001-003-002/171
(ANDURLE) 		1805001000NRG23030820230072691 03/08/2023 KELUSKAR PRAKASH BHIVA 1805001WL0018296 KELUSKAR PRAKASH BHIVA 00415 SBIN0007490 1792 1792 Processed 13/09/2023 N0823002DE901 MR PRAKASH BHIVA KELUSKAR ()
79 KUDAL MH-05-001-003-002/193
(ANDURLE) 		1805001000NRG23030820230072692 03/08/2023 SANTOSH RAMAKANT BATWALKAR 1805001WL0018296 SANTOSH RAMAKANT BATWALKAR 00415 SBIN0007490 1792 1792 Processed 13/09/2023 N0823002DE902 MR SANTOSH RAMAKANT BATWALKAR ()
80 KUDAL MH-05-001-003-002/195
(ANDURLE) 		1805001000NRG23030820230072694 03/08/2023 SUSMITA SANTOSH AROLKAR 1805001WL0018296 SUSMITA SANTOSH AROLKAR 00415 SBIN0007490 1792 1792 Processed 13/09/2023 N0823002DE906 MRS SUSMITA SANTOSH AROLKAR ()
81 KUDAL MH-05-001-028-001/267
(TENDOLI) 		1805001000NRG23030820230072766 03/08/2023 MANDAR BHALCHANDRA BAGALKAR 1805001WL0018304 MANDAR BHALCHANDRA BAGALKAR 00415 SBIN0007490 1536 1536 Processed 13/09/2023 N0823002DE904 MR MANDAR BHALCHANDRA BAGALKAR ()
82 KUDAL MH-05-001-028-001/267
(TENDOLI) 		1805001000NRG23030820230072767 03/08/2023 VAIBHAV BHALCHANDRA BAGALKAR 1805001WL0018304 VAIBHAV BHALCHANDRA BAGALKAR 00415 SBIN0007490 1536 1536 Processed 13/09/2023 N0823002DE903 MR VAIBHAV BHALCHANDRA BAGALKAR ()
SubTotal 8448 8448
83 KUDAL MH-05-001-017-001/2
(GAVARAI) 		1805001000NRG23030820230072708 03/08/2023 VISHNU CHANDRAKANT RAUT 1805001WL0018298 VISHNU CHANDRAKANT RAUT 00415 SBIN0012213 1536 1536 Processed 13/09/2023 N0823002DE905 MR VISHNU CHANDRAKANT RAUT ()
SubTotal 1536 1536
Total 96715 96715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_030823FTO_143991 Bank of Baroda BARB0DBKUDA KUDAL 1864
2 KUDAL MH1805001999_030823FTO_143991 Bank of Baroda BARB0KUDALX KUDAL, DIST SATARA 2440
3 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001408 PINGULI 12200
4 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001409 PAT 1792
5 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001410 SAWANTWADI 3072
6 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001451 ORAS 8286
7 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001454 MANGAON 23034
8 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001471 KUDAL 702
9 KUDAL MH1805001999_030823FTO_143991 Bank of India BKID0001479 SUKALWAD 6144
10 KUDAL MH1805001999_030823FTO_143991 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 6846
11 KUDAL MH1805001999_030823FTO_143991 Bank of Maharastra MAHB0000071 SAWANTWADI 991
12 KUDAL MH1805001999_030823FTO_143991 Bank of Maharastra MAHB0000355 KATTA PENDUR 5120
13 KUDAL MH1805001999_030823FTO_143991 Canara Bank CNRB0015375 Kasal 2380
14 KUDAL MH1805001999_030823FTO_143991 Canara Bank CNRB0015379 KUDAL 702
15 KUDAL MH1805001999_030823FTO_143991 Central Bank Of India CBIN0280615 KHODADAD CIRCLE 468
16 KUDAL MH1805001999_030823FTO_143991 State Bank of India SBIN0001245 KUDAL 4546
17 KUDAL MH1805001999_030823FTO_143991 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1536
18 KUDAL MH1805001999_030823FTO_143991 State Bank of India SBIN0004683 WALAWAL 4608
19 KUDAL MH1805001999_030823FTO_143991 State Bank of India SBIN0007490 KELUS SAB 8448
20 KUDAL MH1805001999_030823FTO_143991 State Bank of India SBIN0012213 KATTA 1536

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