Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_250423APB_FTO_16458
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 SANGOLE MH-13-008-029-001/782
(YELAMAR MANGEWADI) 		1813008000NRG24200420230001734 25/04/2023 Sajabai kundlik kate 1813008WL000305 Sajabai kundlik kate 00048 BKID0000656 512 512 Processed 11/05/2023 A131230172128 SAJABAI KUNDLIK KATE BANK OF INDIA(508505)
2 SANGOLE MH-13-008-029-001/876
(YELAMAR MANGEWADI) 		1813008000NRG24200420230001737 25/04/2023 sachin kundlik kate 1813008WL000305 sachin kundlik kate 00048 BKID0000656 512 512 Processed 11/05/2023 A131230172127 Mr. SACHIN KUNDLIK KATE BANK OF MAHARASHTRA(607387)
3 SANGOLE MH-13-008-053-001/260
(AJANALE) 		1813008000NRG24240420230002269 25/04/2023 mangal vishnu bhandage 1813008WL000392 mangal vishnu bhandage 00048 BKID0000656 1792 1792 Processed 11/05/2023 A131230172124 MANGAL VISHNU BHANDAGE BANK OF INDIA(508505)
4 SANGOLE MH-13-008-053-001/260
(AJANALE) 		1813008000NRG24240420230002268 25/04/2023 vishnu nivrutti bhandage 1813008WL000392 vishnu nivrutti bhandage 00048 BKID0000656 1792 1792 Processed 11/05/2023 A131230172125 VISHNU NIVRUTTI BHANDAGE BANK OF INDIA(508505)
5 SANGOLE MH-13-008-053-001/647
(AJANALE) 		1813008000NRG24240420230002273 25/04/2023 AMAR AABA BHANDAGE 1813008WL000392 AMAR AABA BHANDAGE 00048 BKID0000656 1280 1280 Processed 11/05/2023 A131230172126 AMAR AABA BHANDAGE BANK OF INDIA(508505)
SubTotal 5888 5888
6 SANGOLE MH-13-008-069-001/169
(KHILARWADI) 		1813008000NRG24240420230002256 25/04/2023 Pralhad Rangnath Narale 1813008WL000391 Pralhad Rangnath Narale 00048 BKID0000657 1792 1792 Processed 11/05/2023 A131230172198 Mrs. MAMATA PRALHAD RANGNATH NARALE BANK OF MAHARASHTRA(607387)
7 SANGOLE MH-13-008-069-001/170
(KHILARWADI) 		1813008000NRG24240420230002258 25/04/2023 Savita Vijay Narale 1813008WL000391 Savita Vijay Narale 00048 BKID0000657 1792 1792 Processed 11/05/2023 A131230172197 SAVITA VIJAY NARALE BANK OF INDIA(508505)
SubTotal 3584 3584
8 SANGOLE MH-13-008-031-001/1220
(JUNONI) 		1813008000NRG24210420230001925 25/04/2023 Rekha Prakash Vhanmane 1813008WL000324 Rekha Prakash Vhanmane 00048 BKID0000702 1792 1792 Processed 11/05/2023 A131230172130 MISS REKHA HARICHHANDRA ALDAR STATE BANK OF INDIA(508548)
9 SANGOLE MH-13-008-031-001/1272
(JUNONI) 		1813008000NRG24210420230001926 25/04/2023 Prakash sadashiv vhanmane 1813008WL000324 Prakash sadashiv vhanmane 00048 BKID0000702 1792 1792 Processed 11/05/2023 A131230172131 PRAKASH SADASHIV VHANMANE BANK OF INDIA(508505)
10 SANGOLE MH-13-008-051-001/391
(HATAKARMANGEWADI) 		1813008000NRG24210420230002076 25/04/2023 BANDU MAHADEV BHUSNAR 1813008WL000355 BANDU MAHADEV BHUSNAR 00048 BKID0000702 1536 1536 Processed 11/05/2023 A131230172129 BANDU MAHADEV BHUSNAR AXIS BANK(607153)
11 SANGOLE MH-13-008-051-001/391
(HATAKARMANGEWADI) 		1813008000NRG24210420230002077 25/04/2023 SUNITA BANDU BHUSNAR 1813008WL000355 SUNITA BANDU BHUSNAR 00048 BKID0000702 1536 1536 Processed 11/05/2023 A131230172132 SUNITA BANDU BHUSNAR BANK OF INDIA(508505)
SubTotal 6656 6656
12 SANGOLE MH-13-008-022-001/213
(DEVALE) 		1813008000NRG24210420230002033 25/04/2023 YASHAVANT PANDHARI YAMAGAR 1813008WL000348 YASHAVANT PANDHARI YAMAGAR 00048 BKID0000726 1792 1792 Processed 11/05/2023 A131230172137 YASHVANT PANDHARI YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 SANGOLE MH-13-008-022-001/779
(DEVALE) 		1813008000NRG24210420230002038 25/04/2023 ANIL PANDHARI YAMGAR 1813008WL000348 ANIL PANDHARI YAMGAR 00048 BKID0000726 1792 1792 Processed 11/05/2023 A131230172134 ANIL PANDHARI YAMGAR BANK OF INDIA(508505)
14 SANGOLE MH-13-008-022-001/804
(DEVALE) 		1813008000NRG24210420230002039 25/04/2023 pallavi shamrao javir 1813008WL000348 pallavi shamrao javir 00048 BKID0000726 1536 1536 Processed 11/05/2023 A131230172133 PALLAVI SHAMRAO JAVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SANGOLE MH-13-008-022-001/889
(DEVALE) 		1813008000NRG24210420230002042 25/04/2023 RAHUL NAMDEV KHANDEKAR 1813008WL000348 RAHUL NAMDEV KHANDEKAR 00048 BKID0000726 1792 1792 Processed 11/05/2023 A131230172135 RAHUL NAMDEV KHANDEKAR BANK OF BARODA(606985)
SubTotal 6912 6912
16 SANGOLE MH-13-008-014-001/58
(WANI-CHINCHOLE) 		1813008000NRG24210420230002100 25/04/2023 Akshay Jalindar Pawar 1813008WL000360 Akshay Jalindar Pawar 00048 BKID0000749 1536 1536 Processed 11/05/2023 A131230172138 AKSHAY JALINDAR PAWAR BANK OF INDIA(508505)
17 SANGOLE MH-13-008-022-001/70
(DEVALE) 		1813008000NRG24210420230002036 25/04/2023 PRAKASH TUKARAM JAVIR 1813008WL000348 PRAKASH TUKARAM JAVIR 00048 BKID0000749 1536 1536 Processed 11/05/2023 A131230172139 Mr. PRAKASH TUKARAM JAVIR BANK OF MAHARASHTRA(607387)
18 SANGOLE MH-13-008-036-001/517
(METHAWADI) 		1813008000NRG24210420230002070 25/04/2023 Pravin Prabhakar Pawar 1813008WL000354 Pravin Prabhakar Pawar 00048 BKID0000749 1536 1536 Processed 11/05/2023 A131230172196 PRAVIN PRABHAKAR PAWAR BANK OF INDIA(508505)
19 SANGOLE MH-13-008-036-001/517
(METHAWADI) 		1813008000NRG24210420230002071 25/04/2023 Pravin Prabhakar Pawar 1813008WL000354 Pravin Prabhakar Pawar 00048 BKID0000749 1792 1792 Processed 11/05/2023 A131230172195 PRAVIN PRABHAKAR PAWAR BANK OF INDIA(508505)
20 SANGOLE MH-13-008-052-001/407
(WADEGAON) 		1813008000NRG24210420230002093 25/04/2023 BALAJI VITTHAL JAVIR 1813008WL000359 BALAJI VITTHAL JAVIR 00048 BKID0000749 1792 1792 Processed 11/05/2023 A131230172136 BALAJI VITTHAL JAVIR BANK OF INDIA(508505)
21 SANGOLE MH-13-008-052-001/418
(WADEGAON) 		1813008000NRG24210420230002094 25/04/2023 KAVITA VITHHAL AIWALE 1813008WL000359 KAVITA VITHHAL AIWALE 00048 BKID0000749 1792 1792 Processed 11/05/2023 A131230172143 MRS KAVITA VITTHAL AIWALE STATE BANK OF INDIA(508548)
22 SANGOLE MH-13-008-058-001/129
(LOTEWADI) 		1813008000NRG24210420230002081 25/04/2023 MANGAL SIDHARTH GADHIRE 1813008WL000356 MANGAL SIDHARTH GADHIRE 00048 BKID0000749 1792 1792 Processed 11/05/2023 A131230172142 MANGAL SIDHARTH GADHIRE BANK OF INDIA(508505)
23 SANGOLE MH-13-008-058-001/216
(LOTEWADI) 		1813008000NRG24210420230002085 25/04/2023 Kalpana Kuber More 1813008WL000357 Kalpana Kuber More 00048 BKID0000749 512 512 Processed 11/05/2023 A131230172141 KALPANA KUBER MORE BANK OF INDIA(508505)
24 SANGOLE MH-13-008-058-001/216
(LOTEWADI) 		1813008000NRG24210420230002084 25/04/2023 Kuber Sukhdev More 1813008WL000357 Kuber Sukhdev More 00048 BKID0000749 768 768 Processed 11/05/2023 A131230172140 KUBER SUKHDEV MORE HDFC BANK LTD(607152)
25 SANGOLE MH-13-008-058-003/870
(LOTEWADI) 		1813008000NRG24210420230002082 25/04/2023 balasaheb ramhari sawant 1813008WL000356 balasaheb ramhari sawant 00048 BKID0000749 1792 1792 Processed 11/05/2023 A131230172194 BALASAHEB RAMHARI SAWANT BANK OF INDIA(508505)
SubTotal 14848 14848
26 SANGOLE MH-13-008-069-001/1036
(KHILARWADI) 		1813008000NRG24240420230002252 25/04/2023 Umesh Govind Chavan 1813008WL000391 Umesh Govind Chavan 00048 BKID0000750 1792 1792 Processed 11/05/2023 A131230172193 UMESH GOVIND CHAWAN BANK OF INDIA(508505)
27 SANGOLE MH-13-008-069-001/157
(KHILARWADI) 		1813008000NRG24240420230002254 25/04/2023 Ashok Gopal Chavan 1813008WL000391 Ashok Gopal Chavan 00048 BKID0000750 1792 1792 Processed 11/05/2023 A131230172145 ASHOK GOPAL CHAVAN BANK OF INDIA(508505)
28 SANGOLE MH-13-008-069-001/157
(KHILARWADI) 		1813008000NRG24240420230002255 25/04/2023 suvarna ashok chavan 1813008WL000391 suvarna ashok chavan 00048 BKID0000750 1792 1792 Processed 11/05/2023 A131230172146 SUVARNA ASHOK CHAVAN BANK OF INDIA(508505)
29 SANGOLE MH-13-008-069-001/212
(KHILARWADI) 		1813008000NRG24240420230002265 25/04/2023 arjun dongari khandekar 1813008WL000391 arjun dongari khandekar 00048 BKID0000750 1792 1792 Processed 11/05/2023 A131230172144 MR ARJUN DONGARI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
30 SANGOLE MH-13-008-003-001/153
(KHAVASPUR) 		1813008000NRG24240420230002275 25/04/2023 Shankutala Duryodhan Dhere 1813008WL000393 Shankutala Duryodhan Dhere 00051 MAHB0000266 1536 1536 Processed 11/05/2023 A131230172167 Mr. SHAKUNTALA / DURYODHAN SOPAN DHERE BANK OF MAHARASHTRA(607387)
31 SANGOLE MH-13-008-003-001/165
(KHAVASPUR) 		1813008000NRG24240420230002276 25/04/2023 Arjun Sopan Dhere 1813008WL000393 Arjun Sopan Dhere 00051 MAHB0000266 1536 1536 Processed 11/05/2023 A131230172189 ARJUN SOPAN DHERE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 SANGOLE MH-13-008-043-001/297
(ACHAKDANI) 		1813008000NRG24210420230001936 25/04/2023 ARUN AABAJI MORE 1813008WL000328 ARUN AABAJI MORE 00051 MAHB0000266 1280 1280 Processed 11/05/2023 A131230172166 ARUN ABAJI MORE BANK OF INDIA(508505)
33 SANGOLE MH-13-008-043-001/378
(ACHAKDANI) 		1813008000NRG24210420230001937 25/04/2023 sunita bharat more 1813008WL000328 sunita bharat more 00051 MAHB0000266 1280 1280 Processed 11/05/2023 A131230172163 Mrs. SUNITA BHARAT MORE BANK OF MAHARASHTRA(607387)
34 SANGOLE MH-13-008-069-001/183
(KHILARWADI) 		1813008000NRG24240420230002260 25/04/2023 Shivaji Dongari Khandekar 1813008WL000391 Shivaji Dongari Khandekar 00051 MAHB0000266 1792 1792 Processed 11/05/2023 A131230172184 Mr. SHIVAJI DONGARI KHANDEKAR BANK OF MAHARASHTRA(607387)
35 SANGOLE MH-13-008-069-001/203
(KHILARWADI) 		1813008000NRG24240420230002264 25/04/2023 rukmini donagri khandekar 1813008WL000391 rukmini donagri khandekar 00051 MAHB0000266 1792 1792 Processed 11/05/2023 A131230172165 KHANDEKAR RUKHMINI DONGRI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 9216 9216
36 SANGOLE MH-13-008-029-001/782
(YELAMAR MANGEWADI) 		1813008000NRG24200420230001735 25/04/2023 Kundlik hariba kate 1813008WL000305 Kundlik hariba kate 00051 MAHB0000817 768 768 Processed 11/05/2023 A131230172182 Mr. KUNDALIK HARIBA KATE BANK OF MAHARASHTRA(607387)
37 SANGOLE MH-13-008-034-001/911
(CHOPADI) 		1813008000NRG24240420230002250 25/04/2023 Lahu Yallappa Torane 1813008WL000390 Lahu Yallappa Torane 00051 MAHB0000817 1280 1280 Processed 11/05/2023 A131230172188 MR LAHU YALLAPPA TORANE STATE BANK OF INDIA(508548)
SubTotal 2048 2048
38 SANGOLE MH-13-008-024-001/397
(DHAYTY) 		1813008000NRG24200420230001738 25/04/2023 SADASHIV SHANKAR KHARAT 1813008WL000306 SADASHIV SHANKAR KHARAT 00051 MAHB0001084 1280 1280 Processed 11/05/2023 A131230172181 SADASHIV SHANKAR KHARAT ICICI BANK LTD(508534)
39 SANGOLE MH-13-008-042-001/381
(HALADAHIWADI) 		1813008000NRG24210420230002087 25/04/2023 Waghamare Vishwas Vishnu 1813008WL000358 Waghamare Vishwas Vishnu 00051 MAHB0001084 1536 1536 Processed 11/05/2023 A131230172183 Mr. VISHVAS VISHNU WAGMARE BANK OF MAHARASHTRA(607387)
40 SANGOLE MH-13-008-042-001/416
(HALADAHIWADI) 		1813008000NRG24210420230002090 25/04/2023 Rupali Prabhakar Phalake 1813008WL000358 Rupali Prabhakar Phalake 00051 MAHB0001084 1536 1536 Processed 11/05/2023 A131230172185 Mrs. RUPALI PRABHAKAR FALKE BANK OF MAHARASHTRA(607387)
41 SANGOLE MH-13-008-042-001/470
(HALADAHIWADI) 		1813008000NRG24210420230002091 25/04/2023 Dattatray Rangnath Gaikwad 1813008WL000358 Dattatray Rangnath Gaikwad 00051 MAHB0001084 1280 1280 Processed 11/05/2023 A131230172186 Mr. Dattatray Rangnath Gaikwad BANK OF MAHARASHTRA(607387)
42 SANGOLE MH-13-008-042-001/470
(HALADAHIWADI) 		1813008000NRG24210420230002092 25/04/2023 Mahesh Dattatray Gaikwad 1813008WL000358 Mahesh Dattatray Gaikwad 00051 MAHB0001084 1280 1280 Processed 11/05/2023 A131230172187 Mr. MAHESH DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6912 6912
43 SANGOLE MH-13-008-003-001/188
(KHAVASPUR) 		1813008000NRG24240420230002277 25/04/2023 nandabai arjun dhere 1813008WL000393 nandabai arjun dhere 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230172191 DHERE NANDABAI ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
44 SANGOLE MH-13-008-014-001/257
(WANI-CHINCHOLE) 		1813008000NRG24210420230002098 25/04/2023 Dipak Ghansham Pawar 1813008WL000360 Dipak Ghansham Pawar 00114 YESB0SDC001 1536 1536 Processed 11/05/2023 A131230172192 DIPAK GHANSHAM PAWAR HDFC BANK LTD(607152)
45 SANGOLE MH-13-008-019-001/476
(KADALAS) 		1813008000NRG24210420230002101 25/04/2023 BHIMRAV NANA ANUSE 1813008WL000361 BHIMRAV NANA ANUSE 00114 YESB0SDC001 1280 1280 Processed 11/05/2023 A131230172152 ANUSE BHIMRAO NANA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
46 SANGOLE MH-13-008-019-001/476
(KADALAS) 		1813008000NRG24210420230002102 25/04/2023 SUREKHA BHIMRAV ANUSE 1813008WL000361 SUREKHA BHIMRAV ANUSE 00114 YESB0SDC001 1280 1280 Processed 11/05/2023 A131230172153 SUREKHA BHIMRAO ANUSE UNION BANK OF INDIA(508500)
47 SANGOLE MH-13-008-058-001/129
(LOTEWADI) 		1813008000NRG24210420230002080 25/04/2023 Sidharth Hari Gadahire 1813008WL000356 Sidharth Hari Gadahire 00114 YESB0SDC001 1792 1792 Processed 11/05/2023 A131230172151 SIDHARTH HARI GADHIRE BANK OF INDIA(508505)
SubTotal 7424 7424
48 SANGOLE MH-13-008-036-001/143
(METHAWADI) 		1813008000NRG24210420230002060 25/04/2023 Uttam Shankar Pawar 1813008WL000354 Uttam Shankar Pawar 00415 SBIN0000271 1792 1792 Processed 11/05/2023 A131230172164 UTTAM SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 SANGOLE MH-13-008-036-001/199
(METHAWADI) 		1813008000NRG24210420230002065 25/04/2023 Prashant Prabhakar Khandagale 1813008WL000354 Prashant Prabhakar Khandagale 00415 SBIN0000271 1536 1536 Processed 11/05/2023 A131230172176 PRASHANT PRABHAKAR KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 SANGOLE MH-13-008-036-001/303
(METHAWADI) 		1813008000NRG24210420230002066 25/04/2023 PRABHAKER RANGNATH PAWAR 1813008WL000354 PRABHAKER RANGNATH PAWAR 00415 SBIN0000271 1536 1536 Processed 11/05/2023 A131230172147 PRABHAKAR RANGNATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 SANGOLE MH-13-008-036-001/303
(METHAWADI) 		1813008000NRG24210420230002067 25/04/2023 PRABHAKER RANGNATH PAWAR 1813008WL000354 PRABHAKER RANGNATH PAWAR 00415 SBIN0000271 1792 1792 Processed 11/05/2023 A131230172148 PRABHAKAR RANGNATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 SANGOLE MH-13-008-036-001/477
(METHAWADI) 		1813008000NRG24210420230002068 25/04/2023 Dilip Maruti Suravase 1813008WL000354 Dilip Maruti Suravase 00415 SBIN0000271 1536 1536 Processed 11/05/2023 A131230172173 DILIP MARUTI SURWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SANGOLE MH-13-008-036-001/522
(METHAWADI) 		1813008000NRG24210420230002075 25/04/2023 Sangita Sitaram Khandagle 1813008WL000354 Sangita Sitaram Khandagle 00415 SBIN0000271 1536 1536 Processed 11/05/2023 A131230172177 SANGITA SITARAM KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 SANGOLE MH-13-008-036-001/522
(METHAWADI) 		1813008000NRG24210420230002073 25/04/2023 Sangita Sitaram Khandagle 1813008WL000354 Sangita Sitaram Khandagle 00415 SBIN0000271 1792 1792 Processed 11/05/2023 A131230172178 SANGITA SITARAM KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SANGOLE MH-13-008-036-001/522
(METHAWADI) 		1813008000NRG24210420230002074 25/04/2023 Sitaram Vasant Khandaglae 1813008WL000354 Sitaram Vasant Khandaglae 00415 SBIN0000271 1536 1536 Processed 11/05/2023 A131230172168 SITARAM VASANT KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 SANGOLE MH-13-008-036-001/522
(METHAWADI) 		1813008000NRG24210420230002072 25/04/2023 Sitaram Vasant Khandaglae 1813008WL000354 Sitaram Vasant Khandaglae 00415 SBIN0000271 1792 1792 Processed 11/05/2023 A131230172169 SITARAM VASANT KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SANGOLE MH-13-008-042-001/416
(HALADAHIWADI) 		1813008000NRG24210420230002088 25/04/2023 Laxman Vithoba Phalake 1813008WL000358 Laxman Vithoba Phalake 00415 SBIN0000271 1536 1536 Processed 11/05/2023 A131230172174 MR LAXMAN VITHOBA PHALAKE STATE BANK OF INDIA(508548)
58 SANGOLE MH-13-008-053-001/593
(AJANALE) 		1813008000NRG24240420230002270 25/04/2023 Satyawan Mahadev Bhandage 1813008WL000392 Satyawan Mahadev Bhandage 00415 SBIN0000271 1792 1792 Processed 11/05/2023 A131230172171 MR SATYAWAN MAHADEV BHANDAGE STATE BANK OF INDIA(508548)
SubTotal 18176 18176
59 SANGOLE MH-13-008-014-001/257
(WANI-CHINCHOLE) 		1813008000NRG24210420230002099 25/04/2023 Vrushali Dipak Pawar 1813008WL000360 Vrushali Dipak Pawar 00415 SBIN0001928 1536 1536 Processed 11/05/2023 A131230172175 MRS VRUSHALI DIPAK PAWAR STATE BANK OF INDIA(508548)
60 SANGOLE MH-13-008-019-001/633
(KADALAS) 		1813008000NRG24210420230002103 25/04/2023 Gorakh Dattu Kashid 1813008WL000361 Gorakh Dattu Kashid 00415 SBIN0001928 1280 1280 Processed 11/05/2023 A131230172149 MR GORAKH DATTU DATTU KASHID STATE BANK OF INDIA(508548)
61 SANGOLE MH-13-008-019-001/633
(KADALAS) 		1813008000NRG24210420230002104 25/04/2023 Jayashri Gorakh Kashid 1813008WL000361 Jayashri Gorakh Kashid 00415 SBIN0001928 1280 1280 Processed 11/05/2023 A131230172150 MRS JAYASHRI GORAKH KASHID STATE BANK OF INDIA(508548)
SubTotal 4096 4096
62 SANGOLE MH-13-008-031-001/1220
(JUNONI) 		1813008000NRG24210420230001923 25/04/2023 Sakhubai Sadashiv Vhanmane 1813008WL000324 Sakhubai Sadashiv Vhanmane 00415 SBIN0003738 1792 1792 Processed 11/05/2023 A131230172172 MRS SAKHUBAI SADASHIV VHANMANE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
63 SANGOLE MH-13-008-034-001/911
(CHOPADI) 		1813008000NRG24240420230002251 25/04/2023 Dnyaneshwar Lavhu Torane 1813008WL000390 Dnyaneshwar Lavhu Torane 00468 UBIN0532207 1280 1280 Processed 11/05/2023 A131230172170 DNYANESHWAR LAVHU TORNE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
64 SANGOLE MH-13-008-036-001/199
(METHAWADI) 		1813008000NRG24210420230002064 25/04/2023 Ganesh Prabhakar Khandagale 1813008WL000354 Ganesh Prabhakar Khandagale 00468 UBIN0547085 1536 1536 Processed 11/05/2023 A131230172179 GANESH PRABHAKAR KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 SANGOLE MH-13-008-052-001/671
(WADEGAON) 		1813008000NRG24210420230002096 25/04/2023 NANDAKUMAR BABURAV AIWALE 1813008WL000359 NANDAKUMAR BABURAV AIWALE 00468 UBIN0547085 1792 1792 Processed 11/05/2023 A131230172180 NANDAKUMAR BABURAO AIWALE BANK OF INDIA(508505)
SubTotal 3328 3328
66 SANGOLE MH-13-008-022-001/121
(DEVALE) 		1813008000NRG24210420230002028 25/04/2023 SUBHADRA ANKUSH JAVIR 1813008WL000348 SUBHADRA ANKUSH JAVIR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172155 SUBHADRA ANKUSH JAVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24210420230002029 25/04/2023 Dattatray Dnyaneshvar Anpat 1813008WL000348 Dattatray Dnyaneshvar Anpat 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172154 DATTATRAY DNYANESHVAR ANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24210420230002030 25/04/2023 Nanda Dattatray Anapat 1813008WL000348 Nanda Dattatray Anapat 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172157 NANDA DATTATRAY ANAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24210420230002031 25/04/2023 Rahul Dattatray Anpat 1813008WL000348 Rahul Dattatray Anpat 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172158 RAHUL DATTATRAY ANPAT BANK OF INDIA(508505)
70 SANGOLE MH-13-008-022-001/137
(DEVALE) 		1813008000NRG24210420230002032 25/04/2023 Ravi Dattatray Anpat 1813008WL000348 Ravi Dattatray Anpat 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172156 RAVI DATTATRAY ANAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
71 SANGOLE MH-13-008-022-001/41
(DEVALE) 		1813008000NRG24210420230002034 25/04/2023 KALPANA MALHARI JAVIR 1813008WL000348 KALPANA MALHARI JAVIR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172159 KALPANA MALHARI JAVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 SANGOLE MH-13-008-022-001/70
(DEVALE) 		1813008000NRG24210420230002037 25/04/2023 Anita Prakash Javir 1813008WL000348 Anita Prakash Javir 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172162 ANITA PRAKASH JAVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 SANGOLE MH-13-008-022-001/863
(DEVALE) 		1813008000NRG24210420230002041 25/04/2023 Mahesh Atmaram Khandekar 1813008WL000348 Mahesh Atmaram Khandekar 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230172161 MAHESH ATMARAM KHANDEKAR BANK OF INDIA(508505)
74 SANGOLE MH-13-008-036-001/144
(METHAWADI) 		1813008000NRG24210420230002062 25/04/2023 Pawar Dinkar Patil 1813008WL000354 Pawar Dinkar Patil 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230172190 DINKAR SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 SANGOLE MH-13-008-036-001/483
(METHAWADI) 		1813008000NRG24210420230002069 25/04/2023 Mayur Hiraji Gangathade 1813008WL000354 Mayur Hiraji Gangathade 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230172160 MAYUR HIRAJI GANGATHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15872 15872
76 SANGOLE MH-13-008-052-001/418
(WADEGAON) 		1813008000NRG24210420230002095 25/04/2023 Aniket Aiwale 1813008WL000359 Aniket Aiwale 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230172123 ANIKET VITTHAL AIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 116992 116992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of India BKID0000656 AJNALE 5888
2 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of India BKID0000657 MAHUD 3584
3 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of India BKID0000702 HATID 6656
4 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of India BKID0000726 LAXMI DAHIWADI 6912
5 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of India BKID0000749 SANGOLA 14848
6 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of India BKID0000750 SONKE(T) 7168
7 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of Maharastra MAHB0000266 MAHUD BURDUK 9216
8 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of Maharastra MAHB0000817 WATAMBARE 2048
9 SANGOLE MH1813008999_250423APB_FTO_16458 Bank of Maharastra MAHB0001084 SHIRBHAVI 6912
10 SANGOLE MH1813008999_250423APB_FTO_16458 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 7424
11 SANGOLE MH1813008999_250423APB_FTO_16458 State Bank of India SBIN0000271 SANGOLA 18176
12 SANGOLE MH1813008999_250423APB_FTO_16458 State Bank of India SBIN0001928 KADLAS 4096
13 SANGOLE MH1813008999_250423APB_FTO_16458 State Bank of India SBIN0003738 KOLE 1792
14 SANGOLE MH1813008999_250423APB_FTO_16458 Union Bank of India UBIN0532207 KASARWADI - PUNE 1280
15 SANGOLE MH1813008999_250423APB_FTO_16458 Union Bank of India UBIN0547085 SANGOLA 3328
16 SANGOLE MH1813008999_250423APB_FTO_16458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 15872
17 SANGOLE MH1813008999_250423APB_FTO_16458 India Post Payments Bank IPOS0000001 SOLAPUR 1792

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