Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_170823APB_FTO_164112
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 KARJAT MH-09-008-003-001/493
(Ambijalgaon) 		1809008000NRG24170820230156419 17/08/2023 VIshal Bapu Gaykwae 1809008WL024689 VIshal Bapu Gaykwae 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230438947 MR VISHAL BAPU GAIKWAD STATE BANK OF INDIA(508548)
2 KARJAT MH-09-008-003-001/579
(Ambijalgaon) 		1809008000NRG24170820230156420 17/08/2023 Pravin Ramdas Adlinge 1809008WL024689 Pravin Ramdas Adlinge 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230438948 MR PRAVIN RAMDAS ADALINGE STATE BANK OF INDIA(508548)
3 KARJAT MH-09-008-003-001/599
(Ambijalgaon) 		1809008000NRG24170820230156421 17/08/2023 Pappu Subhash Nikat 1809008WL024689 Pappu Subhash Nikat 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230438946 PAPPU SUBHASH NIKAT BANK OF BARODA(606985)
SubTotal 5733 5733
4 KARJAT MH-09-008-011-001/1
(Kuldharan) 		1809008000NRG24170820230156342 17/08/2023 MANGAL DADA MISAL 1809008WL024675 MANGAL DADA MISAL 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438938 MANGAL DADA MISAL BANK OF BARODA(606985)
5 KARJAT MH-09-008-011-001/1036
(Kuldharan) 		1809008000NRG24170820230156343 17/08/2023 ASHWINI GANESH SABALE 1809008WL024675 ASHWINI GANESH SABALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438943 SABALE ASHWINI GANES BANK OF BARODA(606985)
6 KARJAT MH-09-008-011-001/1046
(Kuldharan) 		1809008000NRG24170820230156330 17/08/2023 Ashwini Sandip Gajarmal 1809008WL024671 Ashwini Sandip Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438944 ASHWINI SANDIP GAJAR BANK OF BARODA(606985)
7 KARJAT MH-09-008-011-001/1046
(Kuldharan) 		1809008000NRG24170820230156329 17/08/2023 Sandip Prkash Gajarmal 1809008WL024671 Sandip Prkash Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438940 SANDIP PRAKASH GAJAR BANK OF BARODA(606985)
8 KARJAT MH-09-008-011-001/1095
(Kuldharan) 		1809008000NRG24170820230156344 17/08/2023 Dattatya Nana Bhawal 1809008WL024675 Dattatya Nana Bhawal 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438949 DATTATRAYA NANA BHAW BANK OF BARODA(606985)
9 KARJAT MH-09-008-011-001/137
(Kuldharan) 		1809008000NRG24170820230156331 17/08/2023 ARUN SHANKAR GAJARMAL 1809008WL024671 ARUN SHANKAR GAJARMAL 00045 BARB0KULDHA 546 546 Processed 13/09/2023 A256230438939 GAJARMAL ARUN SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KARJAT MH-09-008-011-001/360
(Kuldharan) 		1809008000NRG24170820230156337 17/08/2023 SANTOSH VYANKAT GAJARMAL 1809008WL024673 SANTOSH VYANKAT GAJARMAL 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438945 SANTOSH VENKAT GAJAR BANK OF BARODA(606985)
11 KARJAT MH-09-008-011-001/512
(Kuldharan) 		1809008000NRG24170820230156345 17/08/2023 RUPALI SATOSH BHAVAL 1809008WL024675 RUPALI SATOSH BHAVAL 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438951 RUPALI SANTOSH BHAVA BANK OF BARODA(606985)
12 KARJAT MH-09-008-011-001/59
(Kuldharan) 		1809008000NRG24170820230156334 17/08/2023 RATAN BHIMRAV KHAVLE 1809008WL024672 RATAN BHIMRAV KHAVLE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438937 RATAN BHIMRAO KHAWAL BANK OF BARODA(606985)
13 KARJAT MH-09-008-011-001/60
(Kuldharan) 		1809008000NRG24170820230156335 17/08/2023 NIRMALA APPA MOGHE 1809008WL024672 NIRMALA APPA MOGHE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438952 MOGHE NIRMALA APPAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KARJAT MH-09-008-011-001/868
(Kuldharan) 		1809008000NRG24170820230156341 17/08/2023 Tanuja Bhausaheb Gajarmal 1809008WL024674 Tanuja Bhausaheb Gajarmal 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438950 TANUJA BHAUSAHEB GAJ BANK OF BARODA(606985)
15 KARJAT MH-09-008-011-001/870
(Kuldharan) 		1809008000NRG24170820230156332 17/08/2023 SUREKHA DASHRATH GAYKWAD 1809008WL024671 SUREKHA DASHRATH GAYKWAD 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438941 SUREKHA DASHRATH GAY BANK OF BARODA(606985)
16 KARJAT MH-09-008-011-001/874
(Kuldharan) 		1809008000NRG24170820230156336 17/08/2023 SANTOSH SUDAM THOKALE 1809008WL024672 SANTOSH SUDAM THOKALE 00045 BARB0KULDHA 1911 1911 Processed 13/09/2023 A256230438942 SANTOSH SUDAM THOKAL BANK OF BARODA(606985)
17 KARJAT MH-09-008-011-001/886
(Kuldharan) 		1809008000NRG24170820230156347 17/08/2023 sima prdip pawar 1809008WL024676 sima prdip pawar 00045 BARB0KULDHA 819 819 Processed 13/09/2023 A256230438953 SIMA PRADIP PAWAR BANK OF BARODA(606985)
SubTotal 24297 24297
18 KARJAT MH-09-008-085-001/9
(Waysewadi) 		1809008000NRG24170820230156306 17/08/2023 Devidas Mahadev Lakade 1809008WL024665 Devidas Mahadev Lakade 00051 MAHB0000463 1519 1519 Processed 13/09/2023 A256230438973 LAKADE DEVIDAS MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1519 1519
19 KARJAT MH-09-008-015-001/153
(Kaudane) 		1809008000NRG24170820230156458 17/08/2023 Rahul lala Surywanshi 1809008WL024695 Rahul lala Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439034 SURYAWANSHI RAHUL LALASAHEB UCO BANK(607066)
20 KARJAT MH-09-008-015-001/153
(Kaudane) 		1809008000NRG24170820230156457 17/08/2023 Ujjala Lalasaheb Surywanshi 1809008WL024695 Ujjala Lalasaheb Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439033 SURYAWANSHI UJWALA LALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KARJAT MH-09-008-015-001/158
(Kaudane) 		1809008000NRG24170820230156450 17/08/2023 Sunanda Devidas Surywanshi 1809008WL024693 Sunanda Devidas Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439042 Miss. Sunanda Devidas Suryawanshi BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-015-001/216
(Kaudane) 		1809008000NRG24170820230156459 17/08/2023 Kantilal Pandharinath Suryavanshi 1809008WL024695 Kantilal Pandharinath Suryavanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439025 Mr. KANTILAL PANDHARINATH SURYAWANSHI BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-015-001/216
(Kaudane) 		1809008000NRG24170820230156460 17/08/2023 Rekha Kantilal Suryavanshi 1809008WL024695 Rekha Kantilal Suryavanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439039 Miss. Rekha Kantilal Suryawanshi BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-015-001/24
(Kaudane) 		1809008000NRG24170820230156461 17/08/2023 NAVNATH NIVRUTTI SHINDE 1809008WL024696 NAVNATH NIVRUTTI SHINDE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439029 Mr. NAVNATH NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-015-001/260
(Kaudane) 		1809008000NRG24170820230156446 17/08/2023 SHITAL ANIL GANGAWNE 1809008WL024692 SHITAL ANIL GANGAWNE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439005 Miss. SHITAL ANIL GANGAWANE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-015-001/354
(Kaudane) 		1809008000NRG24170820230156463 17/08/2023 Sampat Haribhau Sudrik 1809008WL024696 Sampat Haribhau Sudrik 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230438992 Mr. Sampat Haribhau Sudrik BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-015-001/354
(Kaudane) 		1809008000NRG24170820230156464 17/08/2023 SHOBHA SAMPAT SUDRIK 1809008WL024696 SHOBHA SAMPAT SUDRIK 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439030 Miss. SHOBHA SAMPAT SUDRIK BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-015-001/383
(Kaudane) 		1809008000NRG24170820230156451 17/08/2023 SARIAKA SANTOSH SURYWANSHI 1809008WL024693 SARIAKA SANTOSH SURYWANSHI 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439043 SURYAWANSHI SARIKA SANTOSH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 KARJAT MH-09-008-015-001/420
(Kaudane) 		1809008000NRG24170820230156448 17/08/2023 Ajay Popat Thorat 1809008WL024692 Ajay Popat Thorat 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439004 Mr. AJAY POPAT THORAT BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-015-001/535
(Kaudane) 		1809008000NRG24170820230156449 17/08/2023 Surayvanshi Swati Bhausaheb 1809008WL024692 Surayvanshi Swati Bhausaheb 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439048 Miss. SWATI BHAUSAHEB SURYWANSHI BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-015-001/542
(Kaudane) 		1809008000NRG24170820230156452 17/08/2023 Sanjay Banshi Suryawanshi 1809008WL024693 Sanjay Banshi Suryawanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439012 Mr. Sanjay Banshi Suryawanshi BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-015-001/701
(Kaudane) 		1809008000NRG24170820230156454 17/08/2023 Anil Kisan Surywanshi 1809008WL024694 Anil Kisan Surywanshi 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439014 Mr. Anil Kisan Suryawanshi BANK OF MAHARASHTRA(607387)
33 KARJAT MH-09-008-015-001/701
(Kaudane) 		1809008000NRG24170820230156455 17/08/2023 Sonali Anil Surayawanshi 1809008WL024694 Sonali Anil Surayawanshi 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230439049 Miss. Sonali Anil Suryawanshi BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-015-001/737
(Kaudane) 		1809008000NRG24170820230156456 17/08/2023 Mohini Ravsaheb Gangawane 1809008WL024694 Mohini Ravsaheb Gangawane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439040 Miss. Mohini Ravsaheb Gangawane BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-041-001/151
(Thorgaon) 		1809008000NRG24170820230156366 17/08/2023 Asha Vijay Shinde 1809008WL024678 Asha Vijay Shinde 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230439037 Miss. Asha Vijay Shinde BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-041-001/190
(Thorgaon) 		1809008000NRG24170820230156376 17/08/2023 Rupali Sarjerao Jogdand 1809008WL024681 Rupali Sarjerao Jogdand 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230438979 Miss. RUPALI SARJERAO JOGDAND BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-041-001/190
(Thorgaon) 		1809008000NRG24170820230156375 17/08/2023 Sarjerao Daula Jogadand 1809008WL024681 Sarjerao Daula Jogadand 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230438978 Mr. SARJERAO DAULA JOGADAND BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-041-001/192
(Thorgaon) 		1809008000NRG24170820230156379 17/08/2023 Pandurang Gundiba Jogadana 1809008WL024682 Pandurang Gundiba Jogadana 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230438980 Mr. PANDURANG GUNDIBA JOGDAND BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-041-001/192
(Thorgaon) 		1809008000NRG24170820230156380 17/08/2023 Ujwala Pandurang Jogdand 1809008WL024682 Ujwala Pandurang Jogdand 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439027 Miss. Ujwala Pandurang Jogdand BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-041-001/208
(Thorgaon) 		1809008000NRG24170820230156377 17/08/2023 Janardhan Gundiba Jogdand 1809008WL024681 Janardhan Gundiba Jogdand 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230438983 Mr. JANARDHAN GUNDIBA JOGDAND BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-041-001/208
(Thorgaon) 		1809008000NRG24170820230156378 17/08/2023 Rani Janardhan Jogdand 1809008WL024681 Rani Janardhan Jogdand 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439044 Miss. Rani Janardhan Jogdand BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-041-001/225
(Thorgaon) 		1809008000NRG24170820230156423 17/08/2023 RUKHMINI SANJAY SAKAT 1809008WL024690 RUKHMINI SANJAY SAKAT 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230439035 Miss. Sakat Rukhmini Sanjay BANK OF MAHARASHTRA(607387)
43 KARJAT MH-09-008-041-001/225
(Thorgaon) 		1809008000NRG24170820230156422 17/08/2023 SANJAY DAMU SAKAT 1809008WL024690 SANJAY DAMU SAKAT 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230439007 Mr. SANJU DAMU SAKAT BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-041-001/259
(Thorgaon) 		1809008000NRG24170820230156401 17/08/2023 Anita Vitthal Nannavare 1809008WL024685 Anita Vitthal Nannavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230439028 Miss. Anita Vitthal Nannavare BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-041-001/259
(Thorgaon) 		1809008000NRG24170820230156400 17/08/2023 Vitthal Amrut Nanavare 1809008WL024685 Vitthal Amrut Nanavare 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438964 Mr. VITTHAL AMRUTA NANAWARE BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-041-001/297
(Thorgaon) 		1809008000NRG24170820230156425 17/08/2023 AMBADAS MHASU GAIKWAD 1809008WL024690 AMBADAS MHASU GAIKWAD 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230438993 AMBADAS MHASU GAIKWAD IDBI BANK(607095)
47 KARJAT MH-09-008-041-001/297
(Thorgaon) 		1809008000NRG24170820230156424 17/08/2023 MHASU AMBU GAIKWAD 1809008WL024690 MHASU AMBU GAIKWAD 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230438991 Mr. MHASU AMBU GAIKWAD BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-041-001/310
(Thorgaon) 		1809008000NRG24170820230156383 17/08/2023 Mina Ajinath Shinde 1809008WL024683 Mina Ajinath Shinde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438984 Mr. MINA AJINATH SHINDE BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-041-001/340
(Thorgaon) 		1809008000NRG24170820230156386 17/08/2023 Asha Sampat Shinde 1809008WL024683 Asha Sampat Shinde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438985 Miss. ASHA SAMPAT SHINDE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-041-001/340
(Thorgaon) 		1809008000NRG24170820230156384 17/08/2023 Kushaba Ranu Shinde 1809008WL024683 Kushaba Ranu Shinde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230439001 KUSHABA RANU SHINDE AIRTEL PAYMENTS BANK LIMITED(990288)
51 KARJAT MH-09-008-041-001/340
(Thorgaon) 		1809008000NRG24170820230156385 17/08/2023 Sampat Kushaba Shinde 1809008WL024683 Sampat Kushaba Shinde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438958 Mr. SAMPAT KUSHABA SHINDE BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-041-001/363
(Thorgaon) 		1809008000NRG24170820230156372 17/08/2023 SANTOSH KERUBHAU JEDHE 1809008WL024680 SANTOSH KERUBHAU JEDHE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230438982 Mr. SANTHOSH KERU JEDHE BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-041-001/363
(Thorgaon) 		1809008000NRG24170820230156371 17/08/2023 SHANTABAI KERBHAU JEDHE 1809008WL024680 SHANTABAI KERBHAU JEDHE 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230439032 Miss. Shantabai Kerubhau Jedhe BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-041-001/363
(Thorgaon) 		1809008000NRG24170820230156373 17/08/2023 Yogita Santosh Jethe 1809008WL024680 Yogita Santosh Jethe 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230439041 Miss. Yogita Santosh Jedhe BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-041-001/374
(Thorgaon) 		1809008000NRG24170820230156427 17/08/2023 BABAN GOVIND JEDHE 1809008WL024690 BABAN GOVIND JEDHE 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230438956 MR BABAN GOVIND JEDHE STATE BANK OF INDIA(508548)
56 KARJAT MH-09-008-041-001/398
(Thorgaon) 		1809008000NRG24170820230156428 17/08/2023 MIRABAI TUKARAM JEDHE 1809008WL024690 MIRABAI TUKARAM JEDHE 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230439045 Miss. Mirabai Tukaram Jedhe BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-041-001/400
(Thorgaon) 		1809008000NRG24170820230156367 17/08/2023 SUSHMA RAHUL JADHAV 1809008WL024678 SUSHMA RAHUL JADHAV 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230439026 Miss. Sushma Rahul Jadhav BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-041-001/467
(Thorgaon) 		1809008000NRG24170820230156369 17/08/2023 Kisan Narayan Mahanvar 1809008WL024679 Kisan Narayan Mahanvar 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230439013 Mr. KISAN NARAYAN MAHARNAVAR BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-041-001/467
(Thorgaon) 		1809008000NRG24170820230156370 17/08/2023 Sonabai Kisan Maharnavr 1809008WL024679 Sonabai Kisan Maharnavr 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230438986 M/s. SONABAI KISAN MAHARNAVAR BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-041-001/642
(Thorgaon) 		1809008000NRG24170820230156429 17/08/2023 DADA DAGADU SAKAT 1809008WL024690 DADA DAGADU SAKAT 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230439031 Mr. DADA DAGADU SAKAT BANK OF MAHARASHTRA(607387)
61 KARJAT MH-09-008-041-001/642
(Thorgaon) 		1809008000NRG24170820230156430 17/08/2023 RATAN DADA SAKAT 1809008WL024690 RATAN DADA SAKAT 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230438987 MRS RATAN DADA SAKAT STATE BANK OF INDIA(508548)
62 KARJAT MH-09-008-041-001/665
(Thorgaon) 		1809008000NRG24170820230156431 17/08/2023 Aruna Janku Jedhe 1809008WL024690 Aruna Janku Jedhe 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230439046 Miss. Aruna Janku Jedhe BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-041-001/701
(Thorgaon) 		1809008000NRG24170820230156374 17/08/2023 MANGAL BALU PISAL 1809008WL024680 MANGAL BALU PISAL 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230439006 PISAL MANGAL BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 KARJAT MH-09-008-041-001/757
(Thorgaon) 		1809008000NRG24170820230156432 17/08/2023 Dipali Ganesh Gaikwad 1809008WL024690 Dipali Ganesh Gaikwad 00051 MAHB0000581 1644 1644 Processed 13/09/2023 A256230439047 Miss. Dipali Ganesh Gaikwad BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-041-001/771
(Thorgaon) 		1809008000NRG24170820230156381 17/08/2023 Navnath Ananda Shinde 1809008WL024682 Navnath Ananda Shinde 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439002 NAVNATH ANAND SHINDE UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-041-001/820
(Thorgaon) 		1809008000NRG24170820230156368 17/08/2023 AARTI LAXMAN SHINDE 1809008WL024678 AARTI LAXMAN SHINDE 00051 MAHB0000581 1092 1092 Processed 13/09/2023 A256230439036 Miss. Aarti Laxman Shinde BANK OF MAHARASHTRA(607387)
67 KARJAT MH-09-008-041-001/864
(Thorgaon) 		1809008000NRG24170820230156382 17/08/2023 Shivani Ganesh Sonwane 1809008WL024682 Shivani Ganesh Sonwane 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230439050 Miss. Sonawane Shivani Ganesh BANK OF MAHARASHTRA(607387)
SubTotal 83871 83871
68 KARJAT MH-09-008-042-001/2
(Dighi) 		1809008000NRG24170820230156414 17/08/2023 Dagadu Genba Maharnawar 1809008WL024688 Dagadu Genba Maharnawar 00089 CBIN0282286 1365 1365 Processed 13/09/2023 A256230438965 MAHRNAWAR DAGDU GENA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1365 1365
69 KARJAT MH-09-008-015-001/217
(Kaudane) 		1809008000NRG24170820230156453 17/08/2023 Rohidas Shivaji Gangawane 1809008WL024694 Rohidas Shivaji Gangawane 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230438954 MR ROHIDAS SHIVAJI GANGAWANE STATE BANK OF INDIA(508548)
70 KARJAT MH-09-008-015-001/24
(Kaudane) 		1809008000NRG24170820230156462 17/08/2023 KAVITA NAVNATH SHINDE 1809008WL024696 KAVITA NAVNATH SHINDE 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230439009 Mrs. KAVITA NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-015-001/278
(Kaudane) 		1809008000NRG24170820230156447 17/08/2023 Dattatraya Rohidas Gangavane 1809008WL024692 Dattatraya Rohidas Gangavane 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230438959 MR DATTATRAYA ROHIDAS GANGAWANE STATE BANK OF INDIA(508548)
72 KARJAT MH-09-008-017-001/283
(Kombhali) 		1809008000NRG24170820230156404 17/08/2023 Jyoti Raosaheb Gangarde 1809008WL024686 Jyoti Raosaheb Gangarde 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230438955 MRS JYOTI RAOSAHEB GANGARDE STATE BANK OF INDIA(508548)
73 KARJAT MH-09-008-045-001/4497
(Deshmukhwadi) 		1809008000NRG24170820230156316 17/08/2023 SUNIL JALINDAR KALE 1809008WL024668 SUNIL JALINDAR KALE 00415 SBIN0005913 1554 1554 Processed 13/09/2023 A256230439000 SUNIL JALINDAR KALE AXIS BANK(607153)
74 KARJAT MH-09-008-090-001/168
(Supe) 		1809008000NRG24170820230156437 17/08/2023 Laxmikant Appasaheb Bedre 1809008WL024691 Laxmikant Appasaheb Bedre 00415 SBIN0005913 1904 1904 Processed 13/09/2023 A256230438936 MR LAXMIKANT APPASAHEB BEDRE STATE BANK OF INDIA(508548)
75 KARJAT MH-09-008-090-001/214
(Supe) 		1809008000NRG24170820230156440 17/08/2023 Prakash Laxman Chavhan 1809008WL024691 Prakash Laxman Chavhan 00415 SBIN0005913 1904 1904 Processed 13/09/2023 A256230438970 PRAKASH LAXMAN CHAUHAN AXIS BANK(607153)
SubTotal 13006 13006
76 KARJAT MH-09-008-011-001/1138
(Kuldharan) 		1809008000NRG24170820230156338 17/08/2023 Dipali Lakhan Gajarmal 1809008WL024674 Dipali Lakhan Gajarmal 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230438967 DIPALI LAKHAN GAJARMAL UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-045-001/4498
(Deshmukhwadi) 		1809008000NRG24170820230156326 17/08/2023 Savita Ganesh Kale 1809008WL024670 Savita Ganesh Kale 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438962 SAVITA GANESH KALE UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-045-001/468
(Deshmukhwadi) 		1809008000NRG24170820230156328 17/08/2023 Mahadev Jalindar Kale 1809008WL024670 Mahadev Jalindar Kale 00468 UBIN0532266 1524 1524 Processed 13/09/2023 A256230438961 MAHADEV JALINDAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARJAT MH-09-008-090-001/111
(Supe) 		1809008000NRG24170820230156433 17/08/2023 RANJAN BAPU BEDRE 1809008WL024691 RANJAN BAPU BEDRE 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438968 RAJENDRA BAPURAO BEDRE UNION BANK OF INDIA(508500)
80 KARJAT MH-09-008-090-001/144
(Supe) 		1809008000NRG24170820230156436 17/08/2023 Adhika Dhanraj Bedre 1809008WL024691 Adhika Dhanraj Bedre 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438966 ADHIKA DHANRAJ BEDRE FINCARE SMALL FINANCE BANK LTD(608304)
81 KARJAT MH-09-008-090-001/144
(Supe) 		1809008000NRG24170820230156435 17/08/2023 Dhanraj Rambhau Bedre 1809008WL024691 Dhanraj Rambhau Bedre 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438963 Mr. DHANRAJ RAMBHAU BEDRE BANK OF MAHARASHTRA(607387)
82 KARJAT MH-09-008-090-001/17
(Supe) 		1809008000NRG24170820230156438 17/08/2023 Machhindra Ramdas Chavhan 1809008WL024691 Machhindra Ramdas Chavhan 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438971 MACHHINDRA RAMDAS CHAVAN UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-090-001/17
(Supe) 		1809008000NRG24170820230156439 17/08/2023 Sunita Machhindra Chavhan 1809008WL024691 Sunita Machhindra Chavhan 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438972 SUNITA MACHINDRA CHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
84 KARJAT MH-09-008-090-001/31
(Supe) 		1809008000NRG24170820230156443 17/08/2023 LAXMAN RAMDAS CHVHAN 1809008WL024691 LAXMAN RAMDAS CHVHAN 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438969 LAXMAN RAMDAS CHAVAN UNION BANK OF INDIA(508500)
85 KARJAT MH-09-008-090-001/70
(Supe) 		1809008000NRG24170820230156445 17/08/2023 Jalindar Ramdas Chavhan 1809008WL024691 Jalindar Ramdas Chavhan 00468 UBIN0532266 1904 1904 Processed 13/09/2023 A256230438960 JALINDAR RAMDAS CHAVAN UNION BANK OF INDIA(508500)
SubTotal 18287 18287
86 KARJAT MH-09-008-045-001/145
(Deshmukhwadi) 		1809008000NRG24170820230156318 17/08/2023 RAJABAI SUBHASH BEDRE 1809008WL024669 RAJABAI SUBHASH BEDRE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438975 SUBHASH EKNATH BEDRE UNION BANK OF INDIA(508500)
87 KARJAT MH-09-008-045-001/148
(Deshmukhwadi) 		1809008000NRG24170820230156319 17/08/2023 SUDAM SUBHASH BEDRE 1809008WL024669 SUDAM SUBHASH BEDRE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438977 SUDAM SUBHASH BEDARE UNION BANK OF INDIA(508500)
88 KARJAT MH-09-008-045-001/148
(Deshmukhwadi) 		1809008000NRG24170820230156320 17/08/2023 SUNITA SUDAM BEDRE 1809008WL024669 SUNITA SUDAM BEDRE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438957 Mrs. Sunita Sudam Bedre MAHARASHTRA GRAMIN BANK(607000)
89 KARJAT MH-09-008-045-001/296
(Deshmukhwadi) 		1809008000NRG24170820230156322 17/08/2023 RUPALI SANTOSH DANDE 1809008WL024669 RUPALI SANTOSH DANDE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438981 RUPALI SANTOSH DANDE UNION BANK OF INDIA(508500)
90 KARJAT MH-09-008-045-001/296
(Deshmukhwadi) 		1809008000NRG24170820230156321 17/08/2023 SANTOSH SHIVAJI DANDE 1809008WL024669 SANTOSH SHIVAJI DANDE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230439003 SANTOSH SHIVAJI DANDE UNION BANK OF INDIA(508500)
91 KARJAT MH-09-008-045-001/298
(Deshmukhwadi) 		1809008000NRG24170820230156315 17/08/2023 NAVNATH MARUTI SHETE 1809008WL024668 NAVNATH MARUTI SHETE 00468 UBIN0536423 1554 1554 Processed 13/09/2023 A256230438989 MR NAVNATH MARUTI SHETE STATE BANK OF INDIA(508548)
92 KARJAT MH-09-008-045-001/309
(Deshmukhwadi) 		1809008000NRG24170820230156323 17/08/2023 Janabai Namdev Kale 1809008WL024670 Janabai Namdev Kale 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230438997 JANABAI NAMDEO KALE UNION BANK OF INDIA(508500)
93 KARJAT MH-09-008-045-001/417
(Deshmukhwadi) 		1809008000NRG24170820230156310 17/08/2023 TUKARAM RAMDAS BARBADE 1809008WL024667 TUKARAM RAMDAS BARBADE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230439017 TUKARAM RAMDAS BARBADE UNION BANK OF INDIA(508500)
94 KARJAT MH-09-008-045-001/427
(Deshmukhwadi) 		1809008000NRG24170820230156311 17/08/2023 SANJAY RAVSAHEB BARBADE 1809008WL024667 SANJAY RAVSAHEB BARBADE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438974 BARBADE SANJAY RAOSAHEB UNION BANK OF INDIA(508500)
95 KARJAT MH-09-008-045-001/427
(Deshmukhwadi) 		1809008000NRG24170820230156312 17/08/2023 SUNITA SANJAY BARBADE 1809008WL024667 SUNITA SANJAY BARBADE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230439018 Mrs. Sunita Sanjay Barbade MAHARASHTRA GRAMIN BANK(607000)
96 KARJAT MH-09-008-045-001/4434
(Deshmukhwadi) 		1809008000NRG24170820230156313 17/08/2023 KAVITA RAYACHAND BARABADE 1809008WL024667 KAVITA RAYACHAND BARABADE 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438996 KAVITA RAYACHAND BARABADE UNION BANK OF INDIA(508500)
97 KARJAT MH-09-008-045-001/4437
(Deshmukhwadi) 		1809008000NRG24170820230156325 17/08/2023 Mahadev Shivaji Dande 1809008WL024670 Mahadev Shivaji Dande 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230439008 MAHADEV SHIVAJI DANDE UNION BANK OF INDIA(508500)
98 KARJAT MH-09-008-045-001/4497
(Deshmukhwadi) 		1809008000NRG24170820230156317 17/08/2023 LATA SUNIL KALE 1809008WL024668 LATA SUNIL KALE 00468 UBIN0536423 1554 1554 Processed 13/09/2023 A256230438999 Mrs. Lata Sunil Kale MAHARASHTRA GRAMIN BANK(607000)
99 KARJAT MH-09-008-045-001/4645
(Deshmukhwadi) 		1809008000NRG24170820230156327 17/08/2023 Popat Balu Kale 1809008WL024670 Popat Balu Kale 00468 UBIN0536423 1524 1524 Processed 13/09/2023 A256230439016 POPAT BALU KALE UNION BANK OF INDIA(508500)
100 KARJAT MH-09-008-045-001/486
(Deshmukhwadi) 		1809008000NRG24170820230156314 17/08/2023 Shriram Sanjay Barbade 1809008WL024667 Shriram Sanjay Barbade 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230439015 SHRIRAM SANJAY BARBADE UNION BANK OF INDIA(508500)
101 KARJAT MH-09-008-077-001/1419
(Rashin) 		1809008000NRG24170820230156261 17/08/2023 MANISHA LAXMAN RAUT 1809008WL024659 MANISHA LAXMAN RAUT 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438994 MAHISHA LAXMAN RAUT UNION BANK OF INDIA(508500)
102 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24170820230156262 17/08/2023 Namdev Nana Janbhare 1809008WL024659 Namdev Nana Janbhare 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438998 MR JANBHARE NAMDEV NANA STATE BANK OF INDIA(508548)
103 KARJAT MH-09-008-077-001/35
(Rashin) 		1809008000NRG24170820230156263 17/08/2023 Shweta Namdev JAnbhare 1809008WL024659 Shweta Namdev JAnbhare 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438995 SHWETA NAMDEV JANBHARE UNION BANK OF INDIA(508500)
104 KARJAT MH-09-008-077-001/4151
(Rashin) 		1809008000NRG24170820230156265 17/08/2023 Somnath Machhindr Kale 1809008WL024659 Somnath Machhindr Kale 00468 UBIN0536423 1827 1827 Processed 13/09/2023 A256230438976 SOMNATH MACHHINDR KALE UNION BANK OF INDIA(508500)
SubTotal 33258 33258
105 KARJAT MH-09-008-085-001/40
(Waysewadi) 		1809008000NRG24170820230156305 17/08/2023 Anili Sahebrav Ghadge 1809008WL024665 Anili Sahebrav Ghadge 00468 UBIN0542687 1519 1519 Processed 13/09/2023 A256230439019 ANIL SAHEBRAV GHADGE UNION BANK OF INDIA(508500)
106 KARJAT MH-09-008-086-001/151
(Shimpora) 		1809008000NRG24170820230156286 17/08/2023 Dhanshri Sachin Janjire 1809008WL024663 Dhanshri Sachin Janjire 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230439011 DHANASHRI SACHIN JANJIRE UNION BANK OF INDIA(508500)
107 KARJAT MH-09-008-086-001/294
(Shimpora) 		1809008000NRG24170820230156287 17/08/2023 Kaushlya Laxman Kale 1809008WL024663 Kaushlya Laxman Kale 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230439010 KAOSALY LAXMAN KALE UNION BANK OF INDIA(508500)
108 KARJAT MH-09-008-086-001/81
(Shimpora) 		1809008000NRG24170820230156288 17/08/2023 Nivrutti Pandurang Janjire 1809008WL024663 Nivrutti Pandurang Janjire 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230439020 NIVRUTTI PANDURANG JANJIRE UNION BANK OF INDIA(508500)
109 KARJAT MH-09-008-086-002/339
(Shimpora) 		1809008000NRG24170820230156289 17/08/2023 Mahamad Husen Tamboli 1809008WL024663 Mahamad Husen Tamboli 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230439021 MAHAMMAD HUSEN TAMBOLI UNION BANK OF INDIA(508500)
110 KARJAT MH-09-008-086-002/339
(Shimpora) 		1809008000NRG24170820230156290 17/08/2023 Mamtaj Mahamad Tamboli 1809008WL024663 Mamtaj Mahamad Tamboli 00468 UBIN0542687 1827 1827 Processed 13/09/2023 A256230439022 MUMTAJ MAHAMMAD TAMBOLI UNION BANK OF INDIA(508500)
SubTotal 10654 10654
111 KARJAT MH-09-008-017-001/128
(Kombhali) 		1809008000NRG24170820230156402 17/08/2023 ANITA SATISH GANGARDE 1809008WL024686 ANITA SATISH GANGARDE 00468 UBIN0544591 1911 1911 Processed 13/09/2023 A256230438988 MR SATISH UTTAM GANGARDE STATE BANK OF INDIA(508548)
112 KARJAT MH-09-008-017-001/283
(Kombhali) 		1809008000NRG24170820230156403 17/08/2023 RAOSAHEB NAMDEO GANGARDE 1809008WL024686 RAOSAHEB NAMDEO GANGARDE 00468 UBIN0544591 1911 1911 Processed 13/09/2023 A256230438990 GANGARDE RAOSAHEB NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 KARJAT MH-09-008-017-001/299
(Kombhali) 		1809008000NRG24170820230156405 17/08/2023 Sandip Namdev Gaware 1809008WL024686 Sandip Namdev Gaware 00468 UBIN0544591 1911 1911 Processed 13/09/2023 A256230439024 SANDIP NAMDEO GAVARE UNION BANK OF INDIA(508500)
114 KARJAT MH-09-008-041-001/248
(Thorgaon) 		1809008000NRG24170820230156399 17/08/2023 Lata Tukaram Nanavare 1809008WL024685 Lata Tukaram Nanavare 00468 UBIN0544591 1638 1638 Rejected 13/09/2023 A256230439023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7371 7371
115 KARJAT MH-09-008-045-001/437
(Deshmukhwadi) 		1809008000NRG24170820230156324 17/08/2023 Sangita Nitin Kale 1809008WL024670 Sangita Nitin Kale 1143 MAHG0005407 1524 1524 Processed 13/09/2023 A256230439038 NITIN NAMDEV KALE UNION BANK OF INDIA(508500)
SubTotal 1524 1524
Total 200885 200885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_170823APB_FTO_164112 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 5733
2 KARJAT MH1809008999_170823APB_FTO_164112 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 24297
3 KARJAT MH1809008999_170823APB_FTO_164112 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 1519
4 KARJAT MH1809008999_170823APB_FTO_164112 Bank of Maharastra MAHB0000581 MIRAJGAON 83871
5 KARJAT MH1809008999_170823APB_FTO_164112 Central Bank Of India CBIN0282286 CHAPEDGAON 1365
6 KARJAT MH1809008999_170823APB_FTO_164112 State Bank of India SBIN0005913 KARJAT 13006
7 KARJAT MH1809008999_170823APB_FTO_164112 Union Bank of India UBIN0532266 KARJAT 18287
8 KARJAT MH1809008999_170823APB_FTO_164112 Union Bank of India UBIN0536423 RASHIN 33258
9 KARJAT MH1809008999_170823APB_FTO_164112 Union Bank of India UBIN0542687 KHED 10654
10 KARJAT MH1809008999_170823APB_FTO_164112 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 7371
11 KARJAT MH1809008999_170823APB_FTO_164112 Maharashtra Gramin Bank MAHG0005407 RASHIN 1524

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