Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809014_030423APB_FTO_2350
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 RAHATA MH-09-014-029-001/1126
(PIMPRI NIRMAL) 		1809014000NRG23030420230299438 03/04/2023 VASANT KARBHARI KABLE 1809014WL056182 VASANT KARBHARI KABLE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086990 Mr. VASANT KARBHARI KAMBLE BANK OF MAHARASHTRA(607387)
2 RAHATA MH-09-014-029-001/1167
(PIMPRI NIRMAL) 		1809014000NRG23030420230299403 03/04/2023 YOGITA VISHAL GHORPADE 1809014WL056179 YOGITA VISHAL GHORPADE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086977 Mrs. YOGITA VISHAL GHORPADE BANK OF MAHARASHTRA(607387)
3 RAHATA MH-09-014-029-001/1167
(PIMPRI NIRMAL) 		1809014000NRG23030420230299405 03/04/2023 YOGITA VISHAL GHORPADE 1809014WL056179 YOGITA VISHAL GHORPADE 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230086978 Mrs. YOGITA VISHAL GHORPADE BANK OF MAHARASHTRA(607387)
4 RAHATA MH-09-014-029-001/1168
(PIMPRI NIRMAL) 		1809014000NRG23030420230299409 03/04/2023 SUNITA AKASH GHORPADE 1809014WL056179 SUNITA AKASH GHORPADE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086984 Miss. Sunita Akash Ghorpade BANK OF MAHARASHTRA(607387)
5 RAHATA MH-09-014-029-001/1168
(PIMPRI NIRMAL) 		1809014000NRG23030420230299407 03/04/2023 SUNITA AKASH GHORPADE 1809014WL056179 SUNITA AKASH GHORPADE 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230086985 Miss. Sunita Akash Ghorpade BANK OF MAHARASHTRA(607387)
6 RAHATA MH-09-014-029-001/1169
(PIMPRI NIRMAL) 		1809014000NRG23030420230299461 03/04/2023 MANDABAI CHANDRABHAN SONULE 1809014WL056184 MANDABAI CHANDRABHAN SONULE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086997 Miss. MANDABAI CHANDRABHAN SONULE BANK OF MAHARASHTRA(607387)
7 RAHATA MH-09-014-029-001/1169
(PIMPRI NIRMAL) 		1809014000NRG23030420230299462 03/04/2023 SUNIL CHANDRABHAN SONULE 1809014WL056184 SUNIL CHANDRABHAN SONULE 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230086991 Mr. SUNIL CHANDRABHAN SONULE BANK OF MAHARASHTRA(607387)
8 RAHATA MH-09-014-029-001/1177
(PIMPRI NIRMAL) 		1809014000NRG23030420230299465 03/04/2023 ANIL CHANDRABHAN SONULE 1809014WL056184 ANIL CHANDRABHAN SONULE 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230087005 SONULE ANIL CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 RAHATA MH-09-014-029-001/1177
(PIMPRI NIRMAL) 		1809014000NRG23030420230299467 03/04/2023 ANIL CHANDRABHAN SONULE 1809014WL056184 ANIL CHANDRABHAN SONULE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230087006 SONULE ANIL CHANDRABHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 RAHATA MH-09-014-029-001/1177
(PIMPRI NIRMAL) 		1809014000NRG23030420230299468 03/04/2023 NEETA ANIL SONULE 1809014WL056184 NEETA ANIL SONULE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230087020 Miss. Nita Anil Sonule BANK OF MAHARASHTRA(607387)
11 RAHATA MH-09-014-029-001/1177
(PIMPRI NIRMAL) 		1809014000NRG23030420230299466 03/04/2023 NEETA ANIL SONULE 1809014WL056184 NEETA ANIL SONULE 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230087021 Miss. Nita Anil Sonule BANK OF MAHARASHTRA(607387)
12 RAHATA MH-09-014-029-001/1178
(PIMPRI NIRMAL) 		1809014000NRG23030420230299441 03/04/2023 ANITA BAPU GHORPADE 1809014WL056182 ANITA BAPU GHORPADE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086998 AANITA BAPU GHORPADE KOTAK MAHINDRA BANK LTD(607420)
13 RAHATA MH-09-014-029-001/1178
(PIMPRI NIRMAL) 		1809014000NRG23030420230299440 03/04/2023 BAPU PATHILBA GHORPADE 1809014WL056182 BAPU PATHILBA GHORPADE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086999 BAPU PATILBA GHORPADE KOTAK MAHINDRA BANK LTD(607420)
14 RAHATA MH-09-014-029-001/1184
(PIMPRI NIRMAL) 		1809014000NRG23030420230299442 03/04/2023 MAHESH BALASAHEB NIRMAL 1809014WL056182 MAHESH BALASAHEB NIRMAL 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086986 Mr. MAHESH BALASAHEB NIRMAL BANK OF MAHARASHTRA(607387)
15 RAHATA MH-09-014-029-001/1184
(PIMPRI NIRMAL) 		1809014000NRG23030420230299443 03/04/2023 Rishab Balasaheb Nirmal 1809014WL056182 Rishab Balasaheb Nirmal 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087002 NIRMAL RISHABH BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 RAHATA MH-09-014-029-001/1185
(PIMPRI NIRMAL) 		1809014000NRG23030420230299410 03/04/2023 SAGAR DATTATRAY ZHURALE 1809014WL056179 SAGAR DATTATRAY ZHURALE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086981 Master SAGAR DATTATRAY ZURALE BANK OF MAHARASHTRA(607387)
17 RAHATA MH-09-014-029-001/164
(PIMPRI NIRMAL) 		1809014000NRG23030420230299470 03/04/2023 NIRMAL RANGNATH YADAVRAO 1809014WL056185 NIRMAL RANGNATH YADAVRAO 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086988 Mr. RANGANATH YADAV NIRMAL BANK OF MAHARASHTRA(607387)
18 RAHATA MH-09-014-029-001/164
(PIMPRI NIRMAL) 		1809014000NRG23030420230299471 03/04/2023 NIRMAL SHOBHA RANG 1809014WL056185 NIRMAL SHOBHA RANG 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086989 Miss. Shobha Ranganath Nirmal BANK OF MAHARASHTRA(607387)
19 RAHATA MH-09-014-029-001/312
(PIMPRI NIRMAL) 		1809014000NRG23030420230299469 03/04/2023 SUNITA HARCHANDRA NIRMAL 1809014WL056184 SUNITA HARCHANDRA NIRMAL 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230086980 Mrs. SUNITA HARICHANDRA NIRMAL BANK OF MAHARASHTRA(607387)
20 RAHATA MH-09-014-029-001/383
(PIMPRI NIRMAL) 		1809014000NRG23030420230299411 03/04/2023 DADASAHEB CHANDRABHAN SONULE 1809014WL056179 DADASAHEB CHANDRABHAN SONULE 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230087014 Mr. DADASAHEB CHANDRABHAN SONULE BANK OF MAHARASHTRA(607387)
21 RAHATA MH-09-014-029-001/502
(PIMPRI NIRMAL) 		1809014000NRG23030420230299447 03/04/2023 KAMBALE KESHAR RAMESH 1809014WL056182 KAMBALE KESHAR RAMESH 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086983 KESHAR RAMESH KAMBALE RATNAKAR BANK(607393)
22 RAHATA MH-09-014-029-001/502
(PIMPRI NIRMAL) 		1809014000NRG23030420230299446 03/04/2023 RAMESH BAJIRAO KAMBALE 1809014WL056182 RAMESH BAJIRAO KAMBALE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086982 KAMBALE RAMESH BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 RAHATA MH-09-014-029-001/621
(PIMPRI NIRMAL) 		1809014000NRG23030420230299448 03/04/2023 GHORPADE SHAKUNTALA VASANT 1809014WL056183 GHORPADE SHAKUNTALA VASANT 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230087023 Miss. Shakuntala Vasant Ghorpade BANK OF MAHARASHTRA(607387)
24 RAHATA MH-09-014-029-001/621
(PIMPRI NIRMAL) 		1809014000NRG23030420230299450 03/04/2023 GHORPADE SHAKUNTALA VASANT 1809014WL056183 GHORPADE SHAKUNTALA VASANT 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230087022 Miss. Shakuntala Vasant Ghorpade BANK OF MAHARASHTRA(607387)
25 RAHATA MH-09-014-029-001/755
(PIMPRI NIRMAL) 		1809014000NRG23030420230299458 03/04/2023 GHORPADE KUSUM NAVNATH 1809014WL056183 GHORPADE KUSUM NAVNATH 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230086992 Miss. KUSUM NAVNATH GHORPADE BANK OF MAHARASHTRA(607387)
26 RAHATA MH-09-014-029-001/755
(PIMPRI NIRMAL) 		1809014000NRG23030420230299456 03/04/2023 GHORPADE NAVNATH NANA 1809014WL056183 GHORPADE NAVNATH NANA 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086995 GHORPADE NAVNATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 RAHATA MH-09-014-029-001/755
(PIMPRI NIRMAL) 		1809014000NRG23030420230299457 03/04/2023 GHORPADE NAVNATH NANA 1809014WL056183 GHORPADE NAVNATH NANA 00051 MAHB0001608 1024 1024 Processed 04/05/2023 A123230086996 GHORPADE NAVNATH NANA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 RAHATA MH-09-014-029-001/84
(PIMPRI NIRMAL) 		1809014000NRG23030420230299413 03/04/2023 DATTU DADA ZHURALE 1809014WL056179 DATTU DADA ZHURALE 00051 MAHB0001608 768 768 Processed 04/05/2023 A123230086976 ZURALE DATTATRYA DADA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 RAHATA MH-09-014-039-001/1099
(MAMDAPUR) 		1809014000NRG23030420230299132 03/04/2023 WALMIK DAMODHAR KALAMKAR 1809014WL056132 WALMIK DAMODHAR KALAMKAR 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086972 Mr. WALMIK DAMODHAR KALAMKAR BANK OF MAHARASHTRA(607387)
30 RAHATA MH-09-014-039-001/1100
(MAMDAPUR) 		1809014000NRG23030420230299134 03/04/2023 KANCHAN PANKAJ KALAMKAR 1809014WL056132 KANCHAN PANKAJ KALAMKAR 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087010 Mrs. KANCHAN PANKAJ KALAMKAR BANK OF MAHARASHTRA(607387)
31 RAHATA MH-09-014-039-001/1100
(MAMDAPUR) 		1809014000NRG23030420230299133 03/04/2023 PANKAJ WALMIK KALAMKAR 1809014WL056132 PANKAJ WALMIK KALAMKAR 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086971 Mr. PANKAJ WALMIK KALAMKAR BANK OF MAHARASHTRA(607387)
32 RAHATA MH-09-014-039-001/1110
(MAMDAPUR) 		1809014000NRG23030420230299135 03/04/2023 Sarita Babasaheb Kalamakar 1809014WL056132 Sarita Babasaheb Kalamakar 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087025 SARITA RAVSAHEB SALE BANK OF BARODA(606985)
33 RAHATA MH-09-014-039-001/1116
(MAMDAPUR) 		1809014000NRG23030420230299137 03/04/2023 MANISHA SOMNATH SALUNKHE 1809014WL056132 MANISHA SOMNATH SALUNKHE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087019 Mrs. Manisha Somnath Salunke BANK OF MAHARASHTRA(607387)
34 RAHATA MH-09-014-039-001/1116
(MAMDAPUR) 		1809014000NRG23030420230299136 03/04/2023 SOMNATH TUKARAM SALINKE 1809014WL056132 SOMNATH TUKARAM SALINKE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087000 Mr. SOMNATH TUKARAM SALUNKE BANK OF MAHARASHTRA(607387)
35 RAHATA MH-09-014-039-001/1117
(MAMDAPUR) 		1809014000NRG23030420230299139 03/04/2023 MAYAURI PRAVIN GARDE 1809014WL056132 MAYAURI PRAVIN GARDE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086994 Miss. Mayuri Lahu Pujari BANK OF MAHARASHTRA(607387)
36 RAHATA MH-09-014-039-001/1117
(MAMDAPUR) 		1809014000NRG23030420230299138 03/04/2023 PRAVIN BALASAHEB GARDE 1809014WL056132 PRAVIN BALASAHEB GARDE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087003 Mr. PRAVIN BALASAHEB GARDE BANK OF MAHARASHTRA(607387)
37 RAHATA MH-09-014-039-001/1118
(MAMDAPUR) 		1809014000NRG23030420230299140 03/04/2023 THAKRAM NIVRUTTI KARHE 1809014WL056132 THAKRAM NIVRUTTI KARHE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087004 Mr. THAKARAM NIVRUTTI KURHE BANK OF MAHARASHTRA(607387)
38 RAHATA MH-09-014-039-001/1118
(MAMDAPUR) 		1809014000NRG23030420230299141 03/04/2023 USHA THAKRAM KURHE 1809014WL056132 USHA THAKRAM KURHE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087009 Miss. USHA THAKRAM KURHE BANK OF MAHARASHTRA(607387)
39 RAHATA MH-09-014-039-001/1119
(MAMDAPUR) 		1809014000NRG23030420230299142 03/04/2023 BHAUSAHEB NIVRUTTI KARHE 1809014WL056132 BHAUSAHEB NIVRUTTI KARHE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086993 Mr. BHAUSAHEB NIVRITTI KURHE CENTRAL BANK OF INDIA(607115)
40 RAHATA MH-09-014-039-001/1119
(MAMDAPUR) 		1809014000NRG23030420230299143 03/04/2023 MANISHA BAHUSAHEB KARHE 1809014WL056132 MANISHA BAHUSAHEB KARHE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086975 Mr. KURHE MANISHA BHAUSAHEB BANK OF MAHARASHTRA(607387)
41 RAHATA MH-09-014-039-001/765
(MAMDAPUR) 		1809014000NRG23030420230299144 03/04/2023 BABASAHEB ANNASAHEB KALAMAKAR 1809014WL056132 BABASAHEB ANNASAHEB KALAMAKAR 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087001 Mr. BABASAHEB ANNASAHEB KALAMKAR CENTRAL BANK OF INDIA(607115)
42 RAHATA MH-09-014-039-001/885
(MAMDAPUR) 		1809014000NRG23030420230299149 03/04/2023 BAJIRAO PARAJI SALUNKE 1809014WL056132 BAJIRAO PARAJI SALUNKE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086979 BAJIRAV PARAJI SALUNKE BANK OF INDIA(508505)
43 RAHATA MH-09-014-039-001/885
(MAMDAPUR) 		1809014000NRG23030420230299150 03/04/2023 Yogita Bajirao Salunke 1809014WL056132 Yogita Bajirao Salunke 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086987 YOGITA BAJIRAV SALUNKE HDFC BANK LTD(607152)
44 RAHATA MH-09-014-039-001/939
(MAMDAPUR) 		1809014000NRG23030420230299156 03/04/2023 POOJA GANESH KALAMKAR 1809014WL056134 POOJA GANESH KALAMKAR 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087015 Mrs. POOJA GANESH KALAMKAR BANK OF MAHARASHTRA(607387)
45 RAHATA MH-09-014-039-001/946
(MAMDAPUR) 		1809014000NRG23030420230299157 03/04/2023 Dattatray Changdeo Pathare 1809014WL056134 Dattatray Changdeo Pathare 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087007 Mr. Dattatray Changdeo Pathare BANK OF MAHARASHTRA(607387)
46 RAHATA MH-09-014-039-001/946
(MAMDAPUR) 		1809014000NRG23030420230299159 03/04/2023 Prashant Dattatray Pathare 1809014WL056134 Prashant Dattatray Pathare 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087024 Mr. Prashant Dattatray Pathare BANK OF MAHARASHTRA(607387)
47 RAHATA MH-09-014-039-001/946
(MAMDAPUR) 		1809014000NRG23030420230299160 03/04/2023 Ravindra Dattatray Pathare 1809014WL056134 Ravindra Dattatray Pathare 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087017 MASTER RAVINDRA DATTATRAY PATHARE STATE BANK OF INDIA(508548)
48 RAHATA MH-09-014-039-001/946
(MAMDAPUR) 		1809014000NRG23030420230299158 03/04/2023 Sangita Dattatray Pathare 1809014WL056134 Sangita Dattatray Pathare 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087008 Miss. Sangita Dattatray Pathare BANK OF MAHARASHTRA(607387)
49 RAHATA MH-09-014-048-001/525
(RAJURI) 		1809014000NRG23030420230299121 03/04/2023 GORAKSHNATH DAGDU MORE 1809014WL056131 GORAKSHNATH DAGDU MORE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086973 GORAKSHA DAGADU MORE UNION BANK OF INDIA(508500)
50 RAHATA MH-09-014-048-001/526
(RAJURI) 		1809014000NRG23030420230299122 03/04/2023 MACHHONDRA ASHOK MORE 1809014WL056131 MACHHONDRA ASHOK MORE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230086974 Mr. MORE MACHINDRA ASHOK BANK OF MAHARASHTRA(607387)
51 RAHATA MH-09-014-048-001/595
(RAJURI) 		1809014000NRG23030420230299124 03/04/2023 SACHIN NANDU MUSALE 1809014WL056131 SACHIN NANDU MUSALE 00051 MAHB0001608 1280 1280 Processed 04/05/2023 A123230087013 Mr. SACHIN NANDU MUSALE BANK OF MAHARASHTRA(607387)
52 RAHATA MH-09-014-048-001/814
(RAJURI) 		1809014000NRG23030420230299126 03/04/2023 CHANDRAKALA MOHAN PACHE 1809014WL056131 CHANDRAKALA MOHAN PACHE 00051 MAHB0001608 1280 1280 Processed 04/05/2023 A123230087012 Mrs. CHANDRAKALA MOHAN PACHE BANK OF MAHARASHTRA(607387)
53 RAHATA MH-09-014-048-001/814
(RAJURI) 		1809014000NRG23030420230299125 03/04/2023 MOHAN MURLIDHAR PACHE 1809014WL056131 MOHAN MURLIDHAR PACHE 00051 MAHB0001608 1280 1280 Processed 04/05/2023 A123230087011 Mr. MOHAN MURALIDHAR PACHE BANK OF MAHARASHTRA(607387)
54 RAHATA MH-09-014-048-001/814
(RAJURI) 		1809014000NRG23030420230299127 03/04/2023 RAMDAS MOHAN PACHE 1809014WL056131 RAMDAS MOHAN PACHE 00051 MAHB0001608 1280 1280 Processed 04/05/2023 A123230087016 RAMDAS MOHAN PACHE INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHATA MH-09-014-048-001/950
(RAJURI) 		1809014000NRG23030420230299129 03/04/2023 KRUSHNARAJ SURYABHAN MORE 1809014WL056131 KRUSHNARAJ SURYABHAN MORE 00051 MAHB0001608 1536 1536 Processed 04/05/2023 A123230087018 Mr. KRISHNARAJ SURYBHAN MORE BANK OF MAHARASHTRA(607387)
56 RAHATA MH-09-014-048-001/981
(RAJURI) 		1809014000NRG23030420230299131 03/04/2023 ALKA BHANUDAS GORE 1809014WL056131 ALKA BHANUDAS GORE 00051 MAHB0001608 1280 1280 Processed 04/05/2023 A123230087027 ALKA BHANUDAS GORE UNION BANK OF INDIA(508500)
57 RAHATA MH-09-014-048-001/981
(RAJURI) 		1809014000NRG23030420230299130 03/04/2023 BHANUDAS PARVAT GORE 1809014WL056131 BHANUDAS PARVAT GORE 00051 MAHB0001608 1280 1280 Processed 04/05/2023 A123230087026 BHANUDAS PARVAT GORE UNION BANK OF INDIA(508500)
SubTotal 72448 72448
58 RAHATA MH-09-014-048-001/814
(RAJURI) 		1809014000NRG23030420230299128 03/04/2023 GANESH MOHAN PACHE 1809014WL056131 GANESH MOHAN PACHE 00415 SBIN0018715 1280 1280 Processed 04/05/2023 A123230086970 GANESH MOHAN PACHE ICICI BANK LTD(508534)
SubTotal 1280 1280
59 RAHATA MH-09-014-029-001/1126
(PIMPRI NIRMAL) 		1809014000NRG23030420230299439 03/04/2023 HARSHADA VASANT KAMBALE 1809014WL056182 HARSHADA VASANT KAMBALE 00415 SBIN0018966 1536 1536 Processed 04/05/2023 A123230086963 MRS HARSHADA VASANT KAMBLE STATE BANK OF INDIA(508548)
60 RAHATA MH-09-014-029-001/1167
(PIMPRI NIRMAL) 		1809014000NRG23030420230299402 03/04/2023 VISHAL UUTTAM GHORPADE 1809014WL056179 VISHAL UUTTAM GHORPADE 00415 SBIN0018966 768 768 Processed 04/05/2023 A123230086962 MR VISHAL UTTAM GHORAPADE STATE BANK OF INDIA(508548)
61 RAHATA MH-09-014-029-001/1167
(PIMPRI NIRMAL) 		1809014000NRG23030420230299404 03/04/2023 VISHAL UUTTAM GHORPADE 1809014WL056179 VISHAL UUTTAM GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086961 MR VISHAL UTTAM GHORAPADE STATE BANK OF INDIA(508548)
62 RAHATA MH-09-014-029-001/1168
(PIMPRI NIRMAL) 		1809014000NRG23030420230299406 03/04/2023 AKASH UTTAM GHORPADE 1809014WL056179 AKASH UTTAM GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086959 GHORPADE AKASH UTTAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 RAHATA MH-09-014-029-001/1168
(PIMPRI NIRMAL) 		1809014000NRG23030420230299408 03/04/2023 AKASH UTTAM GHORPADE 1809014WL056179 AKASH UTTAM GHORPADE 00415 SBIN0018966 768 768 Processed 04/05/2023 A123230086960 GHORPADE AKASH UTTAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 RAHATA MH-09-014-029-001/473
(PIMPRI NIRMAL) 		1809014000NRG23030420230299444 03/04/2023 KARBHARI RAKHMAJI KAMBALE 1809014WL056182 KARBHARI RAKHMAJI KAMBALE 00415 SBIN0018966 1536 1536 Processed 04/05/2023 A123230086968 Mr. KARABHARI RAKHAMAJI KAMBALE BANK OF MAHARASHTRA(607387)
65 RAHATA MH-09-014-029-001/473
(PIMPRI NIRMAL) 		1809014000NRG23030420230299445 03/04/2023 LATABAI KARBHARI KAMBALE 1809014WL056182 LATABAI KARBHARI KAMBALE 00415 SBIN0018966 1536 1536 Processed 04/05/2023 A123230086969 LATABAI KARBHARI KAMBLE RATNAKAR BANK(607393)
66 RAHATA MH-09-014-029-001/621
(PIMPRI NIRMAL) 		1809014000NRG23030420230299449 03/04/2023 KALPANA GANESH GHORPADE 1809014WL056183 KALPANA GANESH GHORPADE 00415 SBIN0018966 768 768 Processed 04/05/2023 A123230086964 MISS ANUSHKA GANESH GHORPADE STATE BANK OF INDIA(508548)
67 RAHATA MH-09-014-029-001/621
(PIMPRI NIRMAL) 		1809014000NRG23030420230299451 03/04/2023 KALPANA GANESH GHORPADE 1809014WL056183 KALPANA GANESH GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086965 MISS ANUSHKA GANESH GHORPADE STATE BANK OF INDIA(508548)
68 RAHATA MH-09-014-029-001/622
(PIMPRI NIRMAL) 		1809014000NRG23030420230299453 03/04/2023 NIRMALA VISHVNATH GHORPADE 1809014WL056183 NIRMALA VISHVNATH GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086966 MISS TANUSHKA VISHWANATH GHORPADE STATE BANK OF INDIA(508548)
69 RAHATA MH-09-014-029-001/622
(PIMPRI NIRMAL) 		1809014000NRG23030420230299455 03/04/2023 NIRMALA VISHVNATH GHORPADE 1809014WL056183 NIRMALA VISHVNATH GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086967 MISS TANUSHKA VISHWANATH GHORPADE STATE BANK OF INDIA(508548)
70 RAHATA MH-09-014-029-001/622
(PIMPRI NIRMAL) 		1809014000NRG23030420230299454 03/04/2023 VISHVNATH VASANT GHORPADE 1809014WL056183 VISHVNATH VASANT GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086957 Mr. VISHRWANATH VASANT GHORAPADE BANK OF MAHARASHTRA(607387)
71 RAHATA MH-09-014-029-001/622
(PIMPRI NIRMAL) 		1809014000NRG23030420230299452 03/04/2023 VISHVNATH VASANT GHORPADE 1809014WL056183 VISHVNATH VASANT GHORPADE 00415 SBIN0018966 1024 1024 Processed 04/05/2023 A123230086956 Mr. VISHRWANATH VASANT GHORAPADE BANK OF MAHARASHTRA(607387)
SubTotal 14080 14080
72 RAHATA MH-09-014-048-001/532
(RAJURI) 		1809014000NRG23030420230299123 03/04/2023 SURYABHAN DAGDU MORE 1809014WL056131 SURYABHAN DAGDU MORE 00468 UBIN0532282 1536 1536 Processed 04/05/2023 A123230086958 MORE SURYABHAN DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1536 1536
Total 89344 89344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATA MH1809014_030423APB_FTO_2350 Bank of Maharastra MAHB0001608 BABHALESHWAR 72448
2 RAHATA MH1809014_030423APB_FTO_2350 State Bank of India SBIN0018715 Kolhar 1280
3 RAHATA MH1809014_030423APB_FTO_2350 State Bank of India SBIN0018966 PIMPRI NIRMAL 14080
4 RAHATA MH1809014_030423APB_FTO_2350 Union Bank of India UBIN0532282 PRAVARANAGAR 1536

Download In Excel