Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_190623APB_FTO_74806
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 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24190620230016669 19/06/2023 SUSHMA VIJAY PALANDE 1805004WL003552 SUSHMA VIJAY PALANDE 00048 BKID0001419 1911 1911 Processed 23/06/2023 A174230002255 PALANDE SUSHAMA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
2 VAIBHAVVADI MH-05-004-001-001/15
(ARULE) 		1805004000NRG24190620230016743 19/06/2023 ARUN VITTHAL NARKAR 1805004WL003569 ARUN VITTHAL NARKAR 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002271 ARUN VITTHAL NARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-001-001/23
(ARULE) 		1805004000NRG24190620230016744 19/06/2023 Jaggnath Khambal 1805004WL003569 Jaggnath Khambal 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002273 JAGANNATH SHANKAR KHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIBHAVVADI MH-05-004-001-001/23
(ARULE) 		1805004000NRG24190620230016745 19/06/2023 jagruti 1805004WL003569 jagruti 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002274 KHAMBAL JAGRUTI JAGANNTHA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 VAIBHAVVADI MH-05-004-001-001/3
(ARULE) 		1805004000NRG24190620230016753 19/06/2023 SHUBHANGI JANARDAN BODAKE 1805004WL003569 SHUBHANGI JANARDAN BODAKE 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002272 SHUBHANGI JANARDAN BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VAIBHAVVADI MH-05-004-001-001/33
(ARULE) 		1805004000NRG24190620230016756 19/06/2023 RUPALI MADHUKAR RAORANE 1805004WL003569 RUPALI MADHUKAR RAORANE 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002257 RUPALI MADHUKAR RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIBHAVVADI MH-05-004-001-001/40
(ARULE) 		1805004000NRG24190620230016760 19/06/2023 RAMESH SHANKAR SUTAR 1805004WL003569 RAMESH SHANKAR SUTAR 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002265 RAMESH SHANKAR SUTAR BANK OF INDIA(508505)
8 VAIBHAVVADI MH-05-004-001-001/5
(ARULE) 		1805004000NRG24190620230016762 19/06/2023 Swapnali 1805004WL003569 Swapnali 00048 BKID0001425 1932 1932 Processed 23/06/2023 A174230002262 Mrs. SWAPNALI SURESH BODEKAR BANK OF MAHARASHTRA(607387)
9 VAIBHAVVADI MH-05-004-001-001/6
(ARULE) 		1805004000NRG24190620230016689 19/06/2023 Ratnaprabha Ratan Raorane 1805004WL003559 Ratnaprabha Ratan Raorane 00048 BKID0001425 1092 1092 Processed 23/06/2023 A174230002304 RATNAPRABHA RATAN RAORANE BANK OF INDIA(508505)
10 VAIBHAVVADI MH-05-004-031-002/112
(SADURE) 		1805004000NRG24190620230016724 19/06/2023 Asmita Ashok Malap 1805004WL003568 Asmita Ashok Malap 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002269 ASMITA ASHOK MALAP BANK OF INDIA(508505)
11 VAIBHAVVADI MH-05-004-031-002/123
(SADURE) 		1805004000NRG24190620230016725 19/06/2023 vandana Ganpat Bodekar 1805004WL003568 vandana Ganpat Bodekar 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002297 VANDANA GANPAT BODEKAR BANK OF INDIA(508505)
12 VAIBHAVVADI MH-05-004-031-002/126
(SADURE) 		1805004000NRG24190620230016727 19/06/2023 Vaishali Biru Kale 1805004WL003568 Vaishali Biru Kale 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002270 VAISHALI BIRU KALE BANK OF INDIA(508505)
13 VAIBHAVVADI MH-05-004-031-002/138
(SADURE) 		1805004000NRG24190620230016729 19/06/2023 sunanda Bodekar 1805004WL003568 sunanda Bodekar 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002275 Mrs. SUNANDA BALKRISHNA BODEKAR BANK OF MAHARASHTRA(607387)
14 VAIBHAVVADI MH-05-004-031-002/141
(SADURE) 		1805004000NRG24190620230016730 19/06/2023 Anandi Ganagaram Bodekar 1805004WL003568 Anandi Ganagaram Bodekar 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002259 ANANDI GANGARAM BODEKAR BANK OF INDIA(508505)
15 VAIBHAVVADI MH-05-004-031-002/146
(SADURE) 		1805004000NRG24190620230016731 19/06/2023 Ramesh L.Pawar 1805004WL003568 Ramesh L.Pawar 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002263 RAMESH LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 VAIBHAVVADI MH-05-004-031-002/158
(SADURE) 		1805004000NRG24190620230016732 19/06/2023 JAYSING JANARDAN KALE 1805004WL003568 JAYSING JANARDAN KALE 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002256 Mr. JAYSINH JANARDAN KALE BANK OF MAHARASHTRA(607387)
17 VAIBHAVVADI MH-05-004-031-002/37
(SADURE) 		1805004000NRG24190620230016735 19/06/2023 Rajshri Balkrushana Bodekar 1805004WL003568 Rajshri Balkrushana Bodekar 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002299 RAJASHRI BALKRISHNA BODEKAR BANK OF INDIA(508505)
18 VAIBHAVVADI MH-05-004-031-002/58
(SADURE) 		1805004000NRG24190620230016736 19/06/2023 Sanjy Dhondu Gayakwad 1805004WL003568 Sanjy Dhondu Gayakwad 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002267 SANJAY DHONDU GAIKWAD BANK OF INDIA(508505)
19 VAIBHAVVADI MH-05-004-031-002/85
(SADURE) 		1805004000NRG24190620230016738 19/06/2023 Prashuram Dange 1805004WL003568 Prashuram Dange 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002298 PARSHURAM NARAYAN DANGE BANK OF INDIA(508505)
20 VAIBHAVVADI MH-05-004-031-002/88
(SADURE) 		1805004000NRG24190620230016740 19/06/2023 Kalpana Keshav Raorane 1805004WL003568 Kalpana Keshav Raorane 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002261 RAORANE KALPANA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-031-002/88
(SADURE) 		1805004000NRG24190620230016739 19/06/2023 keshav anant raorane 1805004WL003568 keshav anant raorane 00048 BKID0001425 1927 1927 Processed 23/06/2023 A174230002264 RAORANE KESHAV ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-031-002/93
(SADURE) 		1805004000NRG24190620230016741 19/06/2023 Chnadrkant Balkrushana Satam 1805004WL003568 Chnadrkant Balkrushana Satam 00048 BKID0001425 1927 1927 Rejected 23/06/2023 A174230002268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VAIBHAVVADI MH-05-004-033-001/158
(SANGULWADI) 		1805004000NRG24190620230016626 19/06/2023 DIPIKA DIPAK JADHAV 1805004WL003544 DIPIKA DIPAK JADHAV 00048 BKID0001425 1911 1911 Processed 23/06/2023 A174230002260 DIPIKA DIPAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 VAIBHAVVADI MH-05-004-033-001/178
(SANGULWADI) 		1805004000NRG24190620230016628 19/06/2023 VAISHALI MANOHAR JADHAV 1805004WL003544 VAISHALI MANOHAR JADHAV 00048 BKID0001425 1911 1911 Processed 23/06/2023 A174230002266 VAISHALI MANOHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIBHAVVADI MH-05-004-035-003/75
(KHAMBALE) 		1805004000NRG24190620230016670 19/06/2023 PRAMILA PRAKASH KAMBLE 1805004WL003553 PRAMILA PRAKASH KAMBLE 00048 BKID0001425 1911 1911 Processed 23/06/2023 A174230002258 KAMBALE PRAMILA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 45400 45400
26 VAIBHAVVADI MH-05-004-012-001/291
(KURLI) 		1805004000NRG24190620230016616 19/06/2023 KESHAV BHIKAJI GAIKWAD 1805004WL003539 KESHAV BHIKAJI GAIKWAD 00051 MAHB0000069 819 819 Processed 23/06/2023 A174230002278 Mr. KESHAV BHIKAJI GAIKWAD BANK OF MAHARASHTRA(607387)
27 VAIBHAVVADI MH-05-004-012-001/294
(KURLI) 		1805004000NRG24190620230016674 19/06/2023 NANA RAGHUNATH PATIL 1805004WL003554 NANA RAGHUNATH PATIL 00051 MAHB0000069 1092 1092 Processed 23/06/2023 A174230002277 Mr. NANA RAGHUNATH PATIL BANK OF MAHARASHTRA(607387)
28 VAIBHAVVADI MH-05-004-012-001/296
(KURLI) 		1805004000NRG24190620230016618 19/06/2023 RAMESH VITHOBA RANE 1805004WL003541 RAMESH VITHOBA RANE 00051 MAHB0000069 819 819 Processed 23/06/2023 A174230002286 Mr. RAMESH VITHOBA RANE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
29 VAIBHAVVADI MH-05-004-001-001/64
(ARULE) 		1805004000NRG24190620230016722 19/06/2023 RAMESH AMBAJI BODEKAR 1805004WL003568 RAMESH AMBAJI BODEKAR 00051 MAHB0000092 1927 1927 Processed 23/06/2023 A174230002276 RAMESH AMBAJI BODEKAR BANK OF INDIA(508505)
SubTotal 1927 1927
30 VAIBHAVVADI MH-05-004-001-001/31
(ARULE) 		1805004000NRG24190620230016754 19/06/2023 SHITAL SHASHIKANT RAORANE 1805004WL003569 SHITAL SHASHIKANT RAORANE 00051 MAHB0001634 1932 1932 Processed 23/06/2023 A174230002288 RAORANE SHITAL SHASHIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-001-001/4
(ARULE) 		1805004000NRG24190620230016759 19/06/2023 KAMINI KESHAV KADAM 1805004WL003569 KAMINI KESHAV KADAM 00051 MAHB0001634 1932 1932 Processed 23/06/2023 A174230002285 KAMINI KESHAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 VAIBHAVVADI MH-05-004-001-001/4
(ARULE) 		1805004000NRG24190620230016758 19/06/2023 KESHAV ARJUN KADAM 1805004WL003569 KESHAV ARJUN KADAM 00051 MAHB0001634 1932 1932 Processed 23/06/2023 A174230002289 MASTER AMOL KESHAV KADAM MINOR0 STATE BANK OF INDIA(508548)
33 VAIBHAVVADI MH-05-004-001-001/40
(ARULE) 		1805004000NRG24190620230016761 19/06/2023 RAJSHRI RAMESH SUTAR 1805004WL003569 RAJSHRI RAMESH SUTAR 00051 MAHB0001634 1932 1932 Processed 23/06/2023 A174230002294 Mrs. RAJSHRI RAMESH SUTAR BANK OF MAHARASHTRA(607387)
34 VAIBHAVVADI MH-05-004-001-001/51
(ARULE) 		1805004000NRG24190620230016763 19/06/2023 SUPRIYA UJWAL NARKAR 1805004WL003569 SUPRIYA UJWAL NARKAR 00051 MAHB0001634 1932 1932 Processed 23/06/2023 A174230002291 NARKAR SUPRIYA UJWAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 VAIBHAVVADI MH-05-004-001-001/67
(ARULE) 		1805004000NRG24190620230016766 19/06/2023 SUNANDA GOVIND TELI 1805004WL003569 SUNANDA GOVIND TELI 00051 MAHB0001634 1932 1932 Processed 23/06/2023 A174230002287 Mrs. SUNANDA GOVIND TELI BANK OF MAHARASHTRA(607387)
36 VAIBHAVVADI MH-05-004-033-001/178
(SANGULWADI) 		1805004000NRG24190620230016627 19/06/2023 MANOHAR GOVIND JADHAV 1805004WL003544 MANOHAR GOVIND JADHAV 00051 MAHB0001634 1911 1911 Processed 23/06/2023 A174230002292 MANOHAR GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 VAIBHAVVADI MH-05-004-035-003/75
(KHAMBALE) 		1805004000NRG24190620230016671 19/06/2023 VISHAL PRAKASH KAMBLE 1805004WL003553 VISHAL PRAKASH KAMBLE 00051 MAHB0001634 1911 1911 Processed 23/06/2023 A174230002290 KAMBALE VISHAL PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15414 15414
38 VAIBHAVVADI MH-05-004-001-001/29
(ARULE) 		1805004000NRG24190620230016751 19/06/2023 SUHAS SHANTARAM JAMBHALE 1805004WL003569 SUHAS SHANTARAM JAMBHALE 00114 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002302 SUHAS SHANTARAM JAMBHALE BANK OF INDIA(508505)
39 VAIBHAVVADI MH-05-004-001-001/3
(ARULE) 		1805004000NRG24190620230016752 19/06/2023 BODAKE JANARDAN BODAKE 1805004WL003569 BODAKE JANARDAN BODAKE 00114 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002235 BODAKE JANARDAN BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VAIBHAVVADI MH-05-004-001-001/31
(ARULE) 		1805004000NRG24190620230016687 19/06/2023 SHASHIKANT VASUDEV RAORANE 1805004WL003559 SHASHIKANT VASUDEV RAORANE 00114 HDFC0CSINDC 1092 1092 Processed 23/06/2023 A174230002226 SHASHIKANT VASUDEV RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 VAIBHAVVADI MH-05-004-001-001/32
(ARULE) 		1805004000NRG24190620230016755 19/06/2023 SUTAR SURESH KRISHNA 1805004WL003569 SUTAR SURESH KRISHNA 00114 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002239 SUTAR SURESH KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 VAIBHAVVADI MH-05-004-001-001/34
(ARULE) 		1805004000NRG24190620230016757 19/06/2023 PANCHAL PRATIK PRAKASH 1805004WL003569 PANCHAL PRATIK PRAKASH 00114 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002236 PRATIK PRAKASH PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 VAIBHAVVADI MH-05-004-001-001/55
(ARULE) 		1805004000NRG24190620230016764 19/06/2023 KARPE VRUSHALI VINOD 1805004WL003569 KARPE VRUSHALI VINOD 00114 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002231 VRUSHALI VINOD KARPE BANK OF INDIA(508505)
44 VAIBHAVVADI MH-05-004-001-001/57
(ARULE) 		1805004000NRG24190620230016688 19/06/2023 RAORANE NITIN MARUTI 1805004WL003559 RAORANE NITIN MARUTI 00114 HDFC0CSINDC 1092 1092 Processed 23/06/2023 A174230002225 NITIN MARUTI RAORANE BANK OF INDIA(508505)
45 VAIBHAVVADI MH-05-004-001-001/7
(ARULE) 		1805004000NRG24190620230016767 19/06/2023 HUMBE BABAN GANPAT 1805004WL003569 HUMBE BABAN GANPAT 00114 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002233 HUMBE BABAN GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24190620230016619 19/06/2023 PANCHAL SHANKAR ANANT 1805004WL003542 PANCHAL SHANKAR ANANT 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002247 PANCHAL SHANKAR ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24190620230016620 19/06/2023 PANCHAL SNGITA SHANKAR 1805004WL003542 PANCHAL SNGITA SHANKAR 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002248 SANGITA SHANKAR PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 VAIBHAVVADI MH-05-004-019-001/22
(NAPANE) 		1805004000NRG24190620230016634 19/06/2023 YADAV KAVITA YASHWANT 1805004WL003546 YADAV KAVITA YASHWANT 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002230 KAVITA YASHWANT YADAV BANK OF INDIA(508505)
49 VAIBHAVVADI MH-05-004-019-001/22
(NAPANE) 		1805004000NRG24190620230016633 19/06/2023 YADAV YASHWANT DAJI 1805004WL003546 YADAV YASHWANT DAJI 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002303 YASHWANT DAJI YADAV BANK OF INDIA(508505)
50 VAIBHAVVADI MH-05-004-025-001/354
(HET) 		1805004000NRG24190620230016629 19/06/2023 KAMBLE GOUTAM TANAJI 1805004WL003545 KAMBLE GOUTAM TANAJI 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002252 KAMBALE GOUTAM TANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 VAIBHAVVADI MH-05-004-025-001/362
(HET) 		1805004000NRG24190620230016631 19/06/2023 KAMBLE PRASHANT GOUTAM 1805004WL003545 KAMBLE PRASHANT GOUTAM 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002253 KAMBLE PRASHANT GOUTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 VAIBHAVVADI MH-05-004-025-001/362
(HET) 		1805004000NRG24190620230016630 19/06/2023 KAMBLE SANGITA GOUTAM 1805004WL003545 KAMBLE SANGITA GOUTAM 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002254 KAMBLE SANGITA GAUTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24190620230016667 19/06/2023 PALANADE VIJAYA VIJAY 1805004WL003552 PALANADE VIJAYA VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002250 PALANDE VIJAYA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24190620230016666 19/06/2023 PALANDE CHIJAY NARAYAN 1805004WL003552 PALANDE CHIJAY NARAYAN 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002249 PALANDE VIJAY NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24190620230016668 19/06/2023 PALANDE SHEETAL VIJAY 1805004WL003552 PALANDE SHEETAL VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002251 MISS SHITAL VIJAY PALANDE MINOR STATE BANK OF INDIA(508548)
56 VAIBHAVVADI MH-05-004-031-002/1
(SADURE) 		1805004000NRG24190620230016723 19/06/2023 RAORANE ANUJKUMAR ANANT 1805004WL003568 RAORANE ANUJKUMAR ANANT 00114 HDFC0CSINDC 1927 1927 Processed 23/06/2023 A174230002229 RAORANE ANUJKUMAR ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 VAIBHAVVADI MH-05-004-031-002/130
(SADURE) 		1805004000NRG24190620230016728 19/06/2023 SANTOSH NAU BODEKAR 1805004WL003568 SANTOSH NAU BODEKAR 00114 HDFC0CSINDC 1927 1927 Processed 23/06/2023 A174230002296 SANTOSH NAU BODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 VAIBHAVVADI MH-05-004-031-002/6
(SADURE) 		1805004000NRG24190620230016737 19/06/2023 AABA VISHRAM DANGE 1805004WL003568 AABA VISHRAM DANGE 00114 HDFC0CSINDC 1927 1927 Processed 23/06/2023 A174230002224 AABA VISHRAM DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
59 VAIBHAVVADI MH-05-004-033-001/158
(SANGULWADI) 		1805004000NRG24190620230016625 19/06/2023 JADHAV DIPAK BHIKAJI 1805004WL003544 JADHAV DIPAK BHIKAJI 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002237 DIPAK BHIKAJI JADHAV BANK OF INDIA(508505)
60 VAIBHAVVADI MH-05-004-035-003/8
(KHAMBALE) 		1805004000NRG24190620230016673 19/06/2023 KAMBALE SAHDEO GUNAJI 1805004WL003553 KAMBALE SAHDEO GUNAJI 00114 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002300 KAMBALE SAHDEO GUNAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 42489 42489
61 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24190620230016623 19/06/2023 RAKESH SUNIL KADAM 1805004WL003543 RAKESH SUNIL KADAM 00415 SBIN0011157 1911 1911 Processed 23/06/2023 A174230002284 KADAM RAKESH SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24190620230016624 19/06/2023 RAKSHA SUNIL KADAM 1805004WL003543 RAKSHA SUNIL KADAM 00415 SBIN0011157 1911 1911 Processed 23/06/2023 A174230002283 RAKSHA SUNIL KADAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24190620230016621 19/06/2023 SUNIL SAVLARAM KADAM 1805004WL003543 SUNIL SAVLARAM KADAM 00415 SBIN0011157 1911 1911 Processed 23/06/2023 A174230002279 MR SUNIL SAVLARAM KADAM STATE BANK OF INDIA(508548)
64 VAIBHAVVADI MH-05-004-019-001/170
(NAPANE) 		1805004000NRG24190620230016632 19/06/2023 PRABHAVATI AATMARAM YADAV 1805004WL003546 PRABHAVATI AATMARAM YADAV 00415 SBIN0011157 1911 1911 Processed 23/06/2023 A174230002282 PRABHAVATI ATMARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 VAIBHAVVADI MH-05-004-019-001/90
(NAPANE) 		1805004000NRG24190620230016635 19/06/2023 Pandhurang Yadhav 1805004WL003546 Pandhurang Yadhav 00415 SBIN0011157 1911 1911 Processed 23/06/2023 A174230002280 YADAV PANDURANG ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 VAIBHAVVADI MH-05-004-031-002/158
(SADURE) 		1805004000NRG24190620230016734 19/06/2023 RAVIRAJ JAYSING KALE 1805004WL003568 RAVIRAJ JAYSING KALE 00415 SBIN0011157 1927 1927 Processed 23/06/2023 A174230002281 RAVIRAJ JAYASINH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 VAIBHAVVADI MH-05-004-035-003/76
(KHAMBALE) 		1805004000NRG24190620230016672 19/06/2023 SUSHMA SIDDHARTH KAMBLE 1805004WL003553 SUSHMA SIDDHARTH KAMBLE 00415 SBIN0011157 1911 1911 Processed 23/06/2023 A174230002295 MRS SUSHMA SIDDHARTH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 13393 13393
68 VAIBHAVVADI MH-05-004-012-001/294
(KURLI) 		1805004000NRG24190620230016675 19/06/2023 SWAPNALI MAHESH PATIL 1805004WL003554 SWAPNALI MAHESH PATIL 00468 UBIN0563994 1092 1092 Processed 23/06/2023 A174230002293 SWAPNALI MAHESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
69 VAIBHAVVADI MH-05-004-001-001/12
(ARULE) 		1805004000NRG24190620230016742 19/06/2023 KHANVILKAR ANKUSH RAMCHANDRA 1805004WL003569 KHANVILKAR ANKUSH RAMCHANDRA 00770 HDFC0CSINDC 1932 1932 Processed 23/06/2023 A174230002228 KHANVILKAR ANKUSH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
70 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24190620230016622 19/06/2023 KADAM SUPRIYA SUNIL 1805004WL003543 KADAM SUPRIYA SUNIL 00770 HDFC0CSINDC 1911 1911 Processed 23/06/2023 A174230002301 SUPRIYA SUNIL KADAM CANARA BANK(508532)
71 VAIBHAVVADI MH-05-004-009-001/310
(KOKISARE) 		1805004000NRG24190620230016710 19/06/2023 AMBERKAR KIRAN MURLIDHAR 1805004WL003567 AMBERKAR KIRAN MURLIDHAR 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002243 Mr. KIRAN MURLIDHAR AMBERKAR BANK OF MAHARASHTRA(607387)
72 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24190620230016712 19/06/2023 AMBERKAR NANDAKISHOR PUNDALKI 1805004WL003567 AMBERKAR NANDAKISHOR PUNDALKI 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002238 AMBERKAR NANDKISHOR PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24190620230016711 19/06/2023 AMBERKAR NANDINI NANDAKISHOR 1805004WL003567 AMBERKAR NANDINI NANDAKISHOR 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002227 NANDINI NANDKISHOR AMBERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24190620230016713 19/06/2023 AMBERKAR OMKAR NANDKISHOR 1805004WL003567 AMBERKAR OMKAR NANDKISHOR 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002240 AMBERKAR OMKAR NANDKISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
75 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24190620230016714 19/06/2023 RASHIVATE MAHESH DATTARAM 1805004WL003567 RASHIVATE MAHESH DATTARAM 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002234 RASHIVATE MAHESH DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
76 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24190620230016715 19/06/2023 RASHIVATE MAYURI MAHESH 1805004WL003567 RASHIVATE MAYURI MAHESH 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002241 RASHIVATE MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
77 VAIBHAVVADI MH-05-004-009-001/330
(KOKISARE) 		1805004000NRG24190620230016717 19/06/2023 RASHIVATE NILAM NARESH 1805004WL003567 RASHIVATE NILAM NARESH 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002242 RASHIVATE NILAM NARESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
78 VAIBHAVVADI MH-05-004-009-001/331
(KOKISARE) 		1805004000NRG24190620230016718 19/06/2023 AMBERKAR MOTIRAM ANANT 1805004WL003567 AMBERKAR MOTIRAM ANANT 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002245 MOTIRAM ANANT AMBERKAR BANK OF INDIA(508505)
79 VAIBHAVVADI MH-05-004-009-001/332
(KOKISARE) 		1805004000NRG24190620230016719 19/06/2023 AMBERKAR RAMESH ANANT 1805004WL003567 AMBERKAR RAMESH ANANT 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002244 RAMESH ANANT AMBERKAR BANK OF INDIA(508505)
80 VAIBHAVVADI MH-05-004-009-001/333
(KOKISARE) 		1805004000NRG24190620230016720 19/06/2023 DUDHM SUNANDA ATMARAM 1805004WL003567 DUDHM SUNANDA ATMARAM 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002246 DUDHAM SUNANDA ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
81 VAIBHAVVADI MH-05-004-009-001/50
(KOKISARE) 		1805004000NRG24190620230016721 19/06/2023 SARIKA NARAYAN MANJREKAR 1805004WL003567 SARIKA NARAYAN MANJREKAR 00770 HDFC0CSINDC 1930 1930 Processed 23/06/2023 A174230002232 Mrs. SARIKA NARAYAN MANJREKAR BANK OF MAHARASHTRA(607387)
82 VAIBHAVVADI MH-05-004-012-001/295
(KURLI) 		1805004000NRG24190620230016617 19/06/2023 SHIRKE SHRAVAN PUNDLIK 1805004WL003540 SHIRKE SHRAVAN PUNDLIK 00770 HDFC0CSINDC 819 819 Processed 23/06/2023 A174230002223 Mr. SHRAVAN PUNDLIK SHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 25892 25892
Total 150248 150248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Bank of India BKID0001419 PACHAL 1911
2 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Bank of India BKID0001425 VAIBHAVWADI 45400
3 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Bank of Maharastra MAHB0000069 PHONDAGHAT 2730
4 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Bank of Maharastra MAHB0000092 BORIVLI WEST, MUMBAI 1927
5 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Bank of Maharastra MAHB0001634 VAIBHAVWADI 15414
6 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 42489
7 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 State Bank of India SBIN0011157 VAIBHAVWADI 13393
8 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 Union Bank of India UBIN0563994 PHONDAGHAT 1092
9 VAIBHAVVADI MH1805004999_190623APB_FTO_74806 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 25892

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