Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_181223FTO_323680
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 VAIJAPUR MH-15-008-002-001/1101
(AGHOOR) 		1815008000NRG24161220230912577 18/12/2023 JYOTI SAINATH SHINDE 1815008WL051968 JYOTI SAINATH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A4B JYOTI SAINATH SHINDE ()
2 VAIJAPUR MH-15-008-002-001/1101
(AGHOOR) 		1815008000NRG24161220230912576 18/12/2023 SAINATH GANGADHAR SHINDE 1815008WL051968 SAINATH GANGADHAR SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A46 SAINATH GANGADHAR SHINDE ()
3 VAIJAPUR MH-15-008-002-001/1105
(AGHOOR) 		1815008000NRG24161220230912334 18/12/2023 AMOL BABASAHEB PANDIT 1815008WL051958 AMOL BABASAHEB PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A3D AMOL BABASAHEB PANDIT ()
4 VAIJAPUR MH-15-008-002-001/1145
(AGHOOR) 		1815008000NRG24161220230912281 18/12/2023 GORAKHNATH VISHVANATH PEHERKAR 1815008WL051957 GORAKHNATH VISHVANATH PEHERKAR 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A38 GORAKHNATH VISHVANATH PEHERKAR ()
5 VAIJAPUR MH-15-008-002-001/1156
(AGHOOR) 		1815008000NRG24161220230912383 18/12/2023 KOMAL ADITYA RAJPUT 1815008WL051959 KOMAL ADITYA RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A3A KOMAL ADITYA RAJPUT ()
6 VAIJAPUR MH-15-008-002-001/1158
(AGHOOR) 		1815008000NRG24161220230912384 18/12/2023 HITESH SANJAY PARDESHI 1815008WL051959 HITESH SANJAY PARDESHI 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A39 HITESH SANJAY PARDESHI ()
7 VAIJAPUR MH-15-008-002-001/149
(AGHOOR) 		1815008000NRG24161220230912391 18/12/2023 KESHAV DATTATRAY AVHALE 1815008WL051959 KESHAV DATTATRAY AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A45 KESHAV DATTATRAY AVHALE ()
8 VAIJAPUR MH-15-008-002-001/17
(AGHOOR) 		1815008000NRG24161220230912341 18/12/2023 SHOBHABAI BHARAT SHINDE 1815008WL051958 SHOBHABAI BHARAT SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A40 SHOBHABAI BHARAT SHINDE ()
9 VAIJAPUR MH-15-008-002-001/25
(AGHOOR) 		1815008000NRG24161220230912632 18/12/2023 aHARSHWARDHAN SANJAY DUBE 1815008WL051969 aHARSHWARDHAN SANJAY DUBE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A3B aHARSHWARDHAN SANJAY DUBE ()
10 VAIJAPUR MH-15-008-002-001/289
(AGHOOR) 		1815008000NRG24161220230912240 18/12/2023 DIPALI NITIN SHINDE 1815008WL051956 DIPALI NITIN SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A44 DIPALI NITIN SHINDE ()
11 VAIJAPUR MH-15-008-002-001/319
(AGHOOR) 		1815008000NRG24161220230912353 18/12/2023 BABASAHEB KARBHARI ABHANG 1815008WL051958 BABASAHEB KARBHARI ABHANG 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A42 BABASAHEB KARBHARI ABHANG ()
12 VAIJAPUR MH-15-008-002-001/319
(AGHOOR) 		1815008000NRG24161220230912352 18/12/2023 PUJA BABASHEB ABHANG 1815008WL051958 PUJA BABASHEB ABHANG 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A41 PUJA BABASHEB ABHANG ()
13 VAIJAPUR MH-15-008-002-001/319
(AGHOOR) 		1815008000NRG24161220230912351 18/12/2023 SULYABAI KARBHARI ABHANG 1815008WL051958 SULYABAI KARBHARI ABHANG 00045 BARB0VAIJAP 1638 1638 Rejected 09/03/2024 N122301B53A37 No Such Account
14 VAIJAPUR MH-15-008-002-001/323
(AGHOOR) 		1815008000NRG24161220230912436 18/12/2023 LATABAI ASHOK PANDIT 1815008WL051960 LATABAI ASHOK PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A3F LATABAI ASHOK PANDIT ()
15 VAIJAPUR MH-15-008-002-001/363
(AGHOOR) 		1815008000NRG24161220230912448 18/12/2023 BABURAO LAXMAN PANDIT 1815008WL051960 BABURAO LAXMAN PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A49 BABURAO LAXMAN PANDIT ()
16 VAIJAPUR MH-15-008-002-001/414
(AGHOOR) 		1815008000NRG24161220230912599 18/12/2023 RAHUL AWHALE 1815008WL051968 RAHUL AWHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A43 RAHUL AWHALE ()
17 VAIJAPUR MH-15-008-002-001/423
(AGHOOR) 		1815008000NRG24161220230912645 18/12/2023 MIRA SHIVAJI MATSAGAR 1815008WL051969 MIRA SHIVAJI MATSAGAR 00045 BARB0VAIJAP 1638 1638 Rejected 09/03/2024 N122301B53A3E No Such Account
18 VAIJAPUR MH-15-008-002-001/54
(AGHOOR) 		1815008000NRG24161220230912604 18/12/2023 KAVERI RAVINDRA AVHALE 1815008WL051968 KAVERI RAVINDRA AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A4A KAVERI RAVINDRA AVHALE ()
19 VAIJAPUR MH-15-008-002-001/54
(AGHOOR) 		1815008000NRG24161220230912602 18/12/2023 MINAKSHI SANDEEP AVHALE 1815008WL051968 MINAKSHI SANDEEP AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A47 MINAKSHI SANDEEP AVHALE ()
20 VAIJAPUR MH-15-008-002-001/845
(AGHOOR) 		1815008000NRG24161220230912467 18/12/2023 KISHOR JALINDAR PANDIT 1815008WL051960 KISHOR JALINDAR PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A48 KISHOR JALINDAR PANDIT ()
21 VAIJAPUR MH-15-008-002-001/850
(AGHOOR) 		1815008000NRG24161220230912321 18/12/2023 MADHURI SHARAD AVHALE 1815008WL051957 MADHURI SHARAD AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53B7C MADHURI SHARAD AVHALE ()
22 VAIJAPUR MH-15-008-002-001/850
(AGHOOR) 		1815008000NRG24161220230912320 18/12/2023 SHARAD DATTU AVHALE 1815008WL051957 SHARAD DATTU AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53B7E SHARAD DATTU AVHALE ()
23 VAIJAPUR MH-15-008-002-001/927
(AGHOOR) 		1815008000NRG24161220230912622 18/12/2023 SUMANBAI ASHOK PANDIT 1815008WL051968 SUMANBAI ASHOK PANDIT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53B7F SUMANBAI ASHOK PANDIT ()
24 VAIJAPUR MH-15-008-002-001/939
(AGHOOR) 		1815008000NRG24161220230912274 18/12/2023 VIDYA SANDIP RAUT 1815008WL051956 VIDYA SANDIP RAUT 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53A3C VIDYA SANDIP RAUT ()
25 VAIJAPUR MH-15-008-076-001/133
(ROTEGAON) 		1815008076NRG24171220230917426 18/12/2023 SACHIN RANGNATH SHINDE 1815008076WL052251 SACHIN RANGNATH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 09/03/2024 N122301B53B7D SACHIN RANGNATH SHINDE ()
SubTotal 40950 40950
26 VAIJAPUR MH-15-008-002-001/1145
(AGHOOR) 		1815008000NRG24161220230912283 18/12/2023 RENUKA SAGAR PEHRKAR 1815008WL051957 RENUKA SAGAR PEHRKAR 00051 MAHB0000267 1638 1638 Rejected 09/03/2024 N122301B53A51 No Such Account
SubTotal 1638 1638
27 VAIJAPUR MH-15-008-002-001/1152
(AGHOOR) 		1815008000NRG24161220230912379 18/12/2023 KAJAL SURAJSING RAJPUT 1815008WL051959 KAJAL SURAJSING RAJPUT 00152 HDFC0002681 1638 1638 Processed 09/03/2024 N122301B53A4C KAJAL SURAJSING RAJPUT ()
28 VAIJAPUR MH-15-008-002-001/858
(AGHOOR) 		1815008000NRG24161220230912367 18/12/2023 JAGDISH SANJAY AAVHALE 1815008WL051958 JAGDISH SANJAY AAVHALE 00152 HDFC0002681 1638 1638 Processed 09/03/2024 N122301B4AA2A JAGDISH SANJAY AAVHALE ()
SubTotal 3276 3276
29 VAIJAPUR MH-15-008-002-001/1105
(AGHOOR) 		1815008000NRG24161220230912333 18/12/2023 SONALI BABASAHEB PANDIT 1815008WL051958 SONALI BABASAHEB PANDIT 00165 IBKL0000410 1638 1638 Processed 09/03/2024 N122301B53A4D SONALI BABASAHEB PANDIT ()
30 VAIJAPUR MH-15-008-002-001/1149
(AGHOOR) 		1815008000NRG24161220230912286 18/12/2023 KRUSHNA SITARAM LOKHANDE 1815008WL051957 KRUSHNA SITARAM LOKHANDE 00165 IBKL0000410 1638 1638 Processed 09/03/2024 N122301B53A4E KRUSHNA SITARAM LOKHANDE ()
SubTotal 3276 3276
31 VAIJAPUR MH-15-008-002-001/1153
(AGHOOR) 		1815008000NRG24161220230912381 18/12/2023 SHREYA DEEPAK RAJPUT 1815008WL051959 SHREYA DEEPAK RAJPUT 00165 IBKL0001947 1638 1638 Rejected 09/03/2024 N122301B53A4F No Such Account
SubTotal 1638 1638
32 VAIJAPUR MH-15-008-002-001/1153
(AGHOOR) 		1815008000NRG24161220230912380 18/12/2023 RAINA DEEPAKSING RAJPUT 1815008WL051959 RAINA DEEPAKSING RAJPUT 00168 ICIC0003447 1638 1638 Processed 09/03/2024 N122301B53A50 RAINA DEEPAKSING RAJPUT ()
SubTotal 1638 1638
33 VAIJAPUR MH-15-008-002-001/1019
(AGHOOR) 		1815008000NRG24161220230912370 18/12/2023 SAMBHAJI AJINATH AVHALE 1815008WL051959 SAMBHAJI AJINATH AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B77 MR SAMBHAJI AJINATH AVHALE ()
34 VAIJAPUR MH-15-008-002-001/1074
(AGHOOR) 		1815008000NRG24161220230912329 18/12/2023 DADASAHEB BHAUSAHEB PANDIT 1815008WL051958 DADASAHEB BHAUSAHEB PANDIT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B72 MR DADASAHEB BHAUSAHEB PANDIT ()
35 VAIJAPUR MH-15-008-002-001/109
(AGHOOR) 		1815008000NRG24161220230912377 18/12/2023 RANJANABAI NANA SHINDE 1815008WL051959 RANJANABAI NANA SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B8B MRS RANJANABAI NANA SHINDE ()
36 VAIJAPUR MH-15-008-002-001/1105
(AGHOOR) 		1815008000NRG24161220230912332 18/12/2023 ARUN BABASAHEB PANDIT 1815008WL051958 ARUN BABASAHEB PANDIT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B7A MR ARUN BABASAHEB PANDIT ()
37 VAIJAPUR MH-15-008-002-001/1105
(AGHOOR) 		1815008000NRG24161220230912330 18/12/2023 BABASAHEB KARBHARI PANDIT 1815008WL051958 BABASAHEB KARBHARI PANDIT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B79 MR BABASAHEB KARBHARI PANDIT ()
38 VAIJAPUR MH-15-008-002-001/1105
(AGHOOR) 		1815008000NRG24161220230912331 18/12/2023 RADHABAI BABASAHEB PANDIT 1815008WL051958 RADHABAI BABASAHEB PANDIT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B74 MRS RADHABAI BABASAHEB PANDIT ()
39 VAIJAPUR MH-15-008-002-001/1151
(AGHOOR) 		1815008000NRG24161220230912583 18/12/2023 KAPIL KANCHESHWAR ABHANG 1815008WL051968 KAPIL KANCHESHWAR ABHANG 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B85 MR KAPIL KANCHESHWAR ABHANG ()
40 VAIJAPUR MH-15-008-002-001/1151
(AGHOOR) 		1815008000NRG24161220230912335 18/12/2023 SUMANBAI KACHARU ABHANG 1815008WL051958 SUMANBAI KACHARU ABHANG 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B4AA27 MRS SUMAN KACHARU ABHANG ()
41 VAIJAPUR MH-15-008-002-001/1152
(AGHOOR) 		1815008000NRG24161220230912378 18/12/2023 TEJASWINI SURAJSING RAJPUT 1815008WL051959 TEJASWINI SURAJSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B82 MRS TEJASWANI SURAJSING RAJPUT ()
42 VAIJAPUR MH-15-008-002-001/1155
(AGHOOR) 		1815008000NRG24161220230912382 18/12/2023 SUREKHA SANJAY BIDVE 1815008WL051959 SUREKHA SANJAY BIDVE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B88 MRS SUREKHA SANJAY BEDHVE ()
43 VAIJAPUR MH-15-008-002-001/136
(AGHOOR) 		1815008000NRG24161220230912584 18/12/2023 ANAND SAHEBRAO GAYKAWAD 1815008WL051968 ANAND SAHEBRAO GAYKAWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B7B MR ANAND SAHEBRAO GAIKWAD ()
44 VAIJAPUR MH-15-008-002-001/139
(AGHOOR) 		1815008000NRG24161220230912228 18/12/2023 SAMPAT ANANDRAO DUBE 1815008WL051956 SAMPAT ANANDRAO DUBE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B87 MR SAMPAT ANANDA DUBE ()
45 VAIJAPUR MH-15-008-002-001/210
(AGHOOR) 		1815008000NRG24161220230912395 18/12/2023 NIKITA SACHINSINGH RAJPUT 1815008WL051959 NIKITA SACHINSINGH RAJPUT 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B84 MRS NIKITA SACHINSINGH RAJPUT ()
46 VAIJAPUR MH-15-008-002-001/289
(AGHOOR) 		1815008000NRG24161220230912239 18/12/2023 NITIN MADHUKAR SHINDE 1815008WL051956 NITIN MADHUKAR SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B78 MR NITIN MADHUKAR SHINDE ()
47 VAIJAPUR MH-15-008-002-001/337
(AGHOOR) 		1815008000NRG24161220230912437 18/12/2023 SNEHLATA DIGAMBAR AVHALE 1815008WL051960 SNEHLATA DIGAMBAR AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B73 MR DIGAMBAR RANGANATH AVHALE ()
48 VAIJAPUR MH-15-008-002-001/400
(AGHOOR) 		1815008000NRG24161220230912453 18/12/2023 KESHAV MOHAN AWHALE 1815008WL051960 KESHAV MOHAN AWHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B8D MR KESHAV MOHAN AVHALE ()
49 VAIJAPUR MH-15-008-002-001/468
(AGHOOR) 		1815008000NRG24161220230912650 18/12/2023 DIPALI GAJENDRA AVHALE 1815008WL051969 DIPALI GAJENDRA AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B81 MRS DIPALI GAJENDRA AVHALE ()
50 VAIJAPUR MH-15-008-002-001/50
(AGHOOR) 		1815008000NRG24161220230912654 18/12/2023 CHANDRAKALA BHARAT AWHALE 1815008WL051969 CHANDRAKALA BHARAT AWHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B83 MRS CHANDRAKALA BHARAT AVHALE ()
51 VAIJAPUR MH-15-008-002-001/54
(AGHOOR) 		1815008000NRG24161220230912603 18/12/2023 RAVINDRA PRABHAKAR AVHALE 1815008WL051968 RAVINDRA PRABHAKAR AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B86 MR RAVINDRA PRABHAKAR AVHALE ()
52 VAIJAPUR MH-15-008-002-001/55
(AGHOOR) 		1815008000NRG24161220230912411 18/12/2023 AJINATH DAGDU AWHALE 1815008WL051959 AJINATH DAGDU AWHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B8A MR AJINATH DAGDU AVHALE ()
53 VAIJAPUR MH-15-008-002-001/55
(AGHOOR) 		1815008000NRG24161220230912412 18/12/2023 HIRABAI AJINATH AVHALE 1815008WL051959 HIRABAI AJINATH AVHALE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B4AA26 MRS HIRABAI AJINATH AVHALE ()
54 VAIJAPUR MH-15-008-002-001/62
(AGHOOR) 		1815008000NRG24161220230912413 18/12/2023 LALITA ANNASAHEB SOLSE 1815008WL051959 LALITA ANNASAHEB SOLSE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B89 MRS LALITA ANNASAHEB SOLSE ()
55 VAIJAPUR MH-15-008-002-001/737
(AGHOOR) 		1815008000NRG24161220230912315 18/12/2023 kamal rajaram avahle 1815008WL051957 kamal rajaram avahle 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B4AA2B MR KAMALBAI RAJARAM AVHALE ()
56 VAIJAPUR MH-15-008-002-001/843
(AGHOOR) 		1815008000NRG24161220230912464 18/12/2023 MANOHAR KANHU AKOLKAR 1815008WL051960 MANOHAR KANHU AKOLKAR 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B80 MR MANOHAR KANHU AKOLKAR ()
57 VAIJAPUR MH-15-008-002-001/917
(AGHOOR) 		1815008000NRG24161220230912621 18/12/2023 ANIKET SHANKAR GAIKWAD 1815008WL051968 ANIKET SHANKAR GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B8C MR ANIKET SHANKARRAO GAIKWAD ()
58 VAIJAPUR MH-15-008-002-001/917
(AGHOOR) 		1815008000NRG24161220230912618 18/12/2023 SHANKAR CHIMAJI GAIKWAD 1815008WL051968 SHANKAR CHIMAJI GAIKWAD 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B4AA28 GAIKWAD SHANKER CHIMAJI ()
59 VAIJAPUR MH-15-008-002-001/934
(AGHOOR) 		1815008000NRG24161220230912272 18/12/2023 SANJAY KARBHARI SOLSE 1815008WL051956 SANJAY KARBHARI SOLSE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B75 MR SANJAY KARBHARI SOLASE ()
60 VAIJAPUR MH-15-008-076-001/133
(ROTEGAON) 		1815008076NRG24171220230917424 18/12/2023 RANGNATH BHIKA SHINDE 1815008076WL052251 RANGNATH BHIKA SHINDE 00415 SBIN0003538 1638 1638 Processed 09/03/2024 N122301B53B76 MR RANGNATH BHIKAJI SHINDE ()
SubTotal 45864 45864
61 VAIJAPUR MH-15-008-002-001/899
(AGHOOR) 		1815008000NRG24161220230912617 18/12/2023 YOGESH BALNATH PEHARKAR 1815008WL051968 YOGESH BALNATH PEHARKAR 1143 MAHG0005127 1638 1638 Processed 09/03/2024 N122301B4AA29 YOGESH BALNATH PEHARKAR ()
62 VAIJAPUR MH-15-008-076-001/326
(ROTEGAON) 		1815008076NRG24171220230917452 18/12/2023 LAHANUBAI BABASAHEB SHINDE 1815008076WL052251 LAHANUBAI BABASAHEB SHINDE 1143 MAHG0005127 1638 1638 Rejected 09/03/2024 N122301B53A52 No Such Account
SubTotal 3276 3276
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_181223FTO_323680 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 40950
2 VAIJAPUR MH1815008999_181223FTO_323680 Bank of Maharastra MAHB0000267 VAIJAPUR 1638
3 VAIJAPUR MH1815008999_181223FTO_323680 HDFC Bank HDFC0002681 VAIJAPUR 3276
4 VAIJAPUR MH1815008999_181223FTO_323680 IDBI BANK IBKL0000410 VIJAPUR ROAD 3276
5 VAIJAPUR MH1815008999_181223FTO_323680 IDBI BANK IBKL0001947 VAIJAPUR 1638
6 VAIJAPUR MH1815008999_181223FTO_323680 ICICI BANK ICIC0003447 KANJURMARG 1638
7 VAIJAPUR MH1815008999_181223FTO_323680 State Bank of India SBIN0003538 VAIJAPUR 45864
8 VAIJAPUR MH1815008999_181223FTO_323680 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 3276

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