Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:06:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_250823APB_FTO_175104
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 SAWANTWADI MH-05-006-018-001/679
(KARIWADE) 		1805006000NRG24240820230029219 25/08/2023 Apoline Gabriel Gomes 1805006WL006532 Apoline Gabriel Gomes 00048 BKID0001410 1638 1638 Processed 15/09/2023 A258230140451 APOLINE GABRIEL GOMES BANK OF INDIA(508505)
SubTotal 1638 1638
2 SAWANTWADI MH-05-006-059-001/412
(SHERLA) 		1805006000NRG24240820230029267 25/08/2023 Rajan Jayram Dhuri 1805006WL006536 Rajan Jayram Dhuri 00048 BKID0001465 1638 1638 Processed 15/09/2023 A258230140412 MR RAJAN JAYRAM DHURI STATE BANK OF INDIA(508548)
3 SAWANTWADI MH-05-006-059-001/412
(SHERLA) 		1805006000NRG24240820230029268 25/08/2023 Rashmi Rajan Dhuri 1805006WL006536 Rashmi Rajan Dhuri 00048 BKID0001465 1638 1638 Processed 15/09/2023 A258230140413 RASHMI RAJAN DHURI BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-059-001/412
(SHERLA) 		1805006000NRG24240820230029266 25/08/2023 Yamuna Jayram Dhuri 1805006WL006536 Yamuna Jayram Dhuri 00048 BKID0001465 1911 1911 Processed 15/09/2023 A258230140414 YAMUNA JAYRAM DHURI BANK OF INDIA(508505)
SubTotal 5187 5187
5 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24240820230029252 25/08/2023 SANGITA KESHAV UPARKAR 1805006WL006535 SANGITA KESHAV UPARKAR 00048 BKID0001473 1911 1911 Processed 15/09/2023 A258230140415 UPARKAR SANGITA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24240820230029251 25/08/2023 SWAPNIL KESHAV UPARKAR 1805006WL006535 SWAPNIL KESHAV UPARKAR 00048 BKID0001473 1911 1911 Processed 15/09/2023 A258230140467 SWAPNIL KESHAV UPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAWANTWADI MH-05-006-013-001/157
(OTAWANE) 		1805006000NRG24240820230029254 25/08/2023 PRABHAVATI PRAKASH KELUSKAR 1805006WL006535 PRABHAVATI PRAKASH KELUSKAR 00048 BKID0001473 1365 1365 Processed 15/09/2023 A258230140466 PRABHAVATI PRAKASH KELUSKAR BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-013-001/553
(OTAWANE) 		1805006000NRG24240820230029256 25/08/2023 Laxmi Narayan Gaonkar 1805006WL006535 Laxmi Narayan Gaonkar 00048 BKID0001473 273 273 Processed 15/09/2023 A258230140448 LAXMI NARAYAN GAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAWANTWADI MH-05-006-013-001/553
(OTAWANE) 		1805006000NRG24240820230029255 25/08/2023 Narayan Rama Gaonkar 1805006WL006535 Narayan Rama Gaonkar 00048 BKID0001473 546 546 Processed 15/09/2023 A258230140450 GAONKAR NARAYAN RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 SAWANTWADI MH-05-006-013-001/575
(OTAWANE) 		1805006000NRG24240820230029257 25/08/2023 ANURADHA RAGHUNATH BURAN 1805006WL006535 ANURADHA RAGHUNATH BURAN 00048 BKID0001473 1365 1365 Processed 15/09/2023 A258230140446 ANURADHA RAGHUNATH BURAN BANK OF INDIA(508505)
11 SAWANTWADI MH-05-006-013-001/575
(OTAWANE) 		1805006000NRG24240820230029258 25/08/2023 PRASHANT RAGHUNATH BURAN 1805006WL006535 PRASHANT RAGHUNATH BURAN 00048 BKID0001473 1365 1365 Processed 15/09/2023 A258230140449 PRASHANT RAGHUNATH BURAN BANK OF INDIA(508505)
12 SAWANTWADI MH-05-006-013-001/575
(OTAWANE) 		1805006000NRG24240820230029259 25/08/2023 PURVI PRASHANT BURAN 1805006WL006535 PURVI PRASHANT BURAN 00048 BKID0001473 1365 1365 Processed 15/09/2023 A258230140445 PURVI PRASHANT BURAN BANK OF INDIA(508505)
13 SAWANTWADI MH-05-006-013-001/580
(OTAWANE) 		1805006000NRG24240820230029260 25/08/2023 Kamal Ratanbahadur Thapa 1805006WL006535 Kamal Ratanbahadur Thapa 00048 BKID0001473 1365 1365 Processed 15/09/2023 A258230140447 KAMAL RATNABAHADUR THAPA FEDERAL BANK(607165)
SubTotal 11466 11466
14 SAWANTWADI MH-05-006-025-001/106
(SATULI-BAWLAT) 		1805006000NRG24240820230029285 25/08/2023 ARUN RAMA DORUGADE 1805006WL006537 ARUN RAMA DORUGADE 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140419 ARUN RAMA DORUGADE BANK OF INDIA(508505)
15 SAWANTWADI MH-05-006-050-001/277
(MADKHOL) 		1805006000NRG24240820230029228 25/08/2023 SANDIP MADHUKAR MALKAR 1805006WL006533 SANDIP MADHUKAR MALKAR 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140465 MALKAR SANDIP MADHUKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 SAWANTWADI MH-05-006-050-001/277
(MADKHOL) 		1805006000NRG24240820230029226 25/08/2023 SIDDHESHWAR MADHUKAR MALKAR 1805006WL006533 SIDDHESHWAR MADHUKAR MALKAR 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140417 SIDDHESHWAR MADHUKAR MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAWANTWADI MH-05-006-050-001/277
(MADKHOL) 		1805006000NRG24240820230029227 25/08/2023 SIDDHI SIDDHESHWAR MALKAR 1805006WL006533 SIDDHI SIDDHESHWAR MALKAR 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140464 SIDDHI SIDDHESHWAR MALKAR BANK OF INDIA(508505)
18 SAWANTWADI MH-05-006-050-001/277
(MADKHOL) 		1805006000NRG24240820230029225 25/08/2023 SUGANDHA MADHUKAR MALKAR 1805006WL006533 SUGANDHA MADHUKAR MALKAR 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140444 SUGANDHA MADHUKAR MALKAR BANK OF INDIA(508505)
19 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24240820230029237 25/08/2023 SARITA DEVU MESTRY 1805006WL006533 SARITA DEVU MESTRY 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140443 SARITA DEU MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24240820230029239 25/08/2023 SARITA DEVU MESTRY 1805006WL006533 SARITA DEVU MESTRY 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140442 SARITA DEU MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAWANTWADI MH-05-006-050-001/676
(MADKHOL) 		1805006000NRG24240820230029243 25/08/2023 Satyavan Manohar Chandarkar 1805006WL006533 Satyavan Manohar Chandarkar 00048 BKID0001491 1911 1911 Processed 15/09/2023 A258230140416 SATYAVAN MANOHAR CHANDARKAR BANK OF INDIA(508505)
22 SAWANTWADI MH-05-006-050-001/676
(MADKHOL) 		1805006000NRG24240820230029244 25/08/2023 Swati Satyavan Chandarkar 1805006WL006533 Swati Satyavan Chandarkar 00048 BKID0001491 1638 1638 Processed 15/09/2023 A258230140418 SUHANI SATYAVAN CHANDARKAR BANK OF INDIA(508505)
SubTotal 16926 16926
23 SAWANTWADI MH-05-006-001-001/304
(ASANIYE) 		1805006000NRG24240820230029202 25/08/2023 Dasharth Mahadev Sawant 1805006WL006531 Dasharth Mahadev Sawant 00051 MAHB0000068 1911 1911 Processed 15/09/2023 A258230140460 DASHARATH MAHADEV SAWANT UNION BANK OF INDIA(508500)
24 SAWANTWADI MH-05-006-059-001/221
(SHERLA) 		1805006000NRG24240820230029263 25/08/2023 VARSHA VASANT DHURI 1805006WL006536 VARSHA VASANT DHURI 00051 MAHB0000068 1638 1638 Processed 15/09/2023 A258230140441 Mrs. VARSHA VASANT DHURI BANK OF MAHARASHTRA(607387)
25 SAWANTWADI MH-05-006-059-001/221
(SHERLA) 		1805006000NRG24240820230029262 25/08/2023 Vasant M Dhuri 1805006WL006536 Vasant M Dhuri 00051 MAHB0000068 1911 1911 Processed 15/09/2023 A258230140431 MR VASANT MANGESH DHURI STATE BANK OF INDIA(508548)
26 SAWANTWADI MH-05-006-059-001/404
(SHERLA) 		1805006000NRG24240820230029264 25/08/2023 DIPIKA DATTATRAY BANDEKAR 1805006WL006536 DIPIKA DATTATRAY BANDEKAR 00051 MAHB0000068 1911 1911 Processed 15/09/2023 A258230140435 BANDEKAR DIPIKA DATTATRAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 SAWANTWADI MH-05-006-059-001/404
(SHERLA) 		1805006000NRG24240820230029265 25/08/2023 TEJAS DATTATRAY BANDEKAR 1805006WL006536 TEJAS DATTATRAY BANDEKAR 00051 MAHB0000068 1638 1638 Processed 15/09/2023 A258230140434 Mr. TEJAS DATTATRAY BANDEKAR BANK OF MAHARASHTRA(607387)
28 SAWANTWADI MH-05-006-059-001/422
(SHERLA) 		1805006000NRG24240820230029270 25/08/2023 DINESH RAJARAM SHERLEKAR 1805006WL006536 DINESH RAJARAM SHERLEKAR 00051 MAHB0000068 819 819 Processed 15/09/2023 A258230140421 MR DINESH RAJARAM SHERLEKAR STATE BANK OF INDIA(508548)
29 SAWANTWADI MH-05-006-059-001/422
(SHERLA) 		1805006000NRG24240820230029272 25/08/2023 DURVA DINESH SHERLEKAR 1805006WL006536 DURVA DINESH SHERLEKAR 00051 MAHB0000068 546 546 Processed 15/09/2023 A258230140436 Mrs. DURVA DINESH SHERLEKAR BANK OF MAHARASHTRA(607387)
30 SAWANTWADI MH-05-006-059-001/423
(SHERLA) 		1805006000NRG24240820230029273 25/08/2023 VASANTI VAMAN AROSKAR 1805006WL006536 VASANTI VAMAN AROSKAR 00051 MAHB0000068 1638 1638 Rejected 15/09/2023 A258230140420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAWANTWADI MH-05-006-059-001/427
(SHERLA) 		1805006000NRG24240820230029278 25/08/2023 PRATIKSHA VILAS GAONKAR 1805006WL006536 PRATIKSHA VILAS GAONKAR 00051 MAHB0000068 546 546 Processed 15/09/2023 A258230140432 Mrs. PRATIKSHA VILAS GAVAKAR BANK OF MAHARASHTRA(607387)
32 SAWANTWADI MH-05-006-059-001/427
(SHERLA) 		1805006000NRG24240820230029277 25/08/2023 VILAS YASHAWANT GAONKAR 1805006WL006536 VILAS YASHAWANT GAONKAR 00051 MAHB0000068 546 546 Processed 15/09/2023 A258230140433 Mr. VILAS YASHWANT GAONKAR BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
33 SAWANTWADI MH-05-006-018-001/518
(KARIWADE) 		1805006000NRG24240820230029216 25/08/2023 Kiran Krishna Shetkar 1805006WL006532 Kiran Krishna Shetkar 00051 MAHB0000071 1638 1638 Processed 15/09/2023 A258230140437 Mrs. KIRAN KRISHNA SHETKAR BANK OF MAHARASHTRA(607387)
34 SAWANTWADI MH-05-006-018-001/518
(KARIWADE) 		1805006000NRG24240820230029215 25/08/2023 Krishna Ankush Shetkar 1805006WL006532 Krishna Ankush Shetkar 00051 MAHB0000071 1638 1638 Processed 15/09/2023 A258230140438 Mr. KRISHNA ANKUSH SHETKAR BANK OF MAHARASHTRA(607387)
35 SAWANTWADI MH-05-006-050-001/327
(MADKHOL) 		1805006000NRG24240820230029230 25/08/2023 VINAYA VINOD MESTRI 1805006WL006533 VINAYA VINOD MESTRI 00051 MAHB0000071 1911 1911 Processed 15/09/2023 A258230140439 Mr. VINOD NARAYAN MESTRY BANK OF MAHARASHTRA(607387)
36 SAWANTWADI MH-05-006-050-001/327
(MADKHOL) 		1805006000NRG24240820230029231 25/08/2023 VINAYA VINOD MESTRI 1805006WL006533 VINAYA VINOD MESTRI 00051 MAHB0000071 1911 1911 Processed 15/09/2023 A258230140440 Mr. VINOD NARAYAN MESTRY BANK OF MAHARASHTRA(607387)
37 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24240820230029238 25/08/2023 DEOO VITTHAL MESTRY 1805006WL006533 DEOO VITTHAL MESTRY 00051 MAHB0000071 1911 1911 Processed 15/09/2023 A258230140429 Mr. DEOO VITTHAL MESTRY BANK OF MAHARASHTRA(607387)
38 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24240820230029236 25/08/2023 DEOO VITTHAL MESTRY 1805006WL006533 DEOO VITTHAL MESTRY 00051 MAHB0000071 1911 1911 Processed 15/09/2023 A258230140430 Mr. DEOO VITTHAL MESTRY BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
39 SAWANTWADI MH-05-006-002-001/119
(AJGAV) 		1805006000NRG24240820230029195 25/08/2023 DINANATH ANANT KALOJI 1805006WL006529 DINANATH ANANT KALOJI 00051 MAHB0000258 1638 1638 Processed 15/09/2023 A258230140461 Mr. DINANATH ANANT KALOJI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
40 SAWANTWADI MH-05-006-018-001/155
(KARIWADE) 		1805006000NRG24240820230029203 25/08/2023 RANE PANDURANG LASHIMAN 1805006WL006532 RANE PANDURANG LASHIMAN 00114 HDFC0CSINDC 1092 1092 Processed 15/09/2023 A258230140456 PANDURANG LAXMAN RANE UNION BANK OF INDIA(508500)
41 SAWANTWADI MH-05-006-018-001/162
(KARIWADE) 		1805006000NRG24240820230029204 25/08/2023 PARAB MAHESH MAHADEV 1805006WL006532 PARAB MAHESH MAHADEV 00114 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230140458 PARAB MAHESH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 SAWANTWADI MH-05-006-018-001/163
(KARIWADE) 		1805006000NRG24240820230029205 25/08/2023 PARAB RAMA SOMA 1805006WL006532 PARAB RAMA SOMA 00114 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230140469 PARAB RAMA SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 SAWANTWADI MH-05-006-018-001/209
(KARIWADE) 		1805006000NRG24240820230029207 25/08/2023 Darshan M Desai 1805006WL006532 Darshan M Desai 00114 HDFC0CSINDC 546 546 Processed 15/09/2023 A258230140468 DESAI DARSHAN MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 SAWANTWADI MH-05-006-018-001/209
(KARIWADE) 		1805006000NRG24240820230029208 25/08/2023 Dipika D Desai 1805006WL006532 Dipika D Desai 00114 HDFC0CSINDC 546 546 Processed 15/09/2023 A258230140407 DESAI DIPIKA DIVAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 SAWANTWADI MH-05-006-018-001/209
(KARIWADE) 		1805006000NRG24240820230029206 25/08/2023 Divakar M Desai 1805006WL006532 Divakar M Desai 00114 HDFC0CSINDC 546 546 Processed 15/09/2023 A258230140470 DESAI DIVAKAR MAHADEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 SAWANTWADI MH-05-006-018-001/260
(KARIWADE) 		1805006000NRG24240820230029211 25/08/2023 PARAB RASIKA RAMA 1805006WL006532 PARAB RASIKA RAMA 00114 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230140406 PARAB RASIKA RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 SAWANTWADI MH-05-006-018-001/361
(KARIWADE) 		1805006000NRG24240820230029212 25/08/2023 PANDURANG SAKHARAM KAMBLI 1805006WL006532 PANDURANG SAKHARAM KAMBLI 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230140459 KAMBLI PANDURANG SAKHARAM SARASWAT BANK(652150)
48 SAWANTWADI MH-05-006-018-001/450
(KARIWADE) 		1805006000NRG24240820230029214 25/08/2023 Poonam Vilas Gosavi 1805006WL006532 Poonam Vilas Gosavi 00114 HDFC0CSINDC 1365 1365 Processed 15/09/2023 A258230140457 GOSAVI POONAM VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 SAWANTWADI MH-05-006-018-001/679
(KARIWADE) 		1805006000NRG24240820230029220 25/08/2023 Gabriel Caitan Gomes 1805006WL006532 Gabriel Caitan Gomes 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230140453 GABRIEL F C GOMES INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAWANTWADI MH-05-006-050-001/667
(MADKHOL) 		1805006000NRG24240820230029240 25/08/2023 MANOHAR YASHWANT DHURI 1805006WL006533 MANOHAR YASHWANT DHURI 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230140455 MANOHAR YASHWANT DHURI BANK OF INDIA(508505)
51 SAWANTWADI MH-05-006-050-001/667
(MADKHOL) 		1805006000NRG24240820230029241 25/08/2023 SUPRABHA MANOHAR DHURI 1805006WL006533 SUPRABHA MANOHAR DHURI 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230140454 DHURI SUPRABHA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 SAWANTWADI MH-05-006-059-001/426
(SHERLA) 		1805006000NRG24240820230029274 25/08/2023 SAKHARAM VISHRAM JADHAV 1805006WL006536 SAKHARAM VISHRAM JADHAV 00114 HDFC0CSINDC 546 546 Processed 15/09/2023 A258230140409 JADHAV SAKHARAM VISHRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 SAWANTWADI MH-05-006-059-001/427
(SHERLA) 		1805006000NRG24240820230029279 25/08/2023 VISHAL VILAS GAONKAR 1805006WL006536 VISHAL VILAS GAONKAR 00114 HDFC0CSINDC 546 546 Processed 15/09/2023 A258230140410 VISHAL VILAS GAONKAR BANK OF INDIA(508505)
54 SAWANTWADI MH-05-006-059-001/54
(SHERLA) 		1805006000NRG24240820230029281 25/08/2023 Sunil Shridhar Aroskar 1805006WL006536 Sunil Shridhar Aroskar 00114 HDFC0CSINDC 819 819 Processed 15/09/2023 A258230140408 AROSKAR SUNIL SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15288 15288
55 SAWANTWADI MH-05-006-059-001/412
(SHERLA) 		1805006000NRG24240820230029269 25/08/2023 Mahadev Jayram Dhuri 1805006WL006536 Mahadev Jayram Dhuri 00152 HDFC0001801 1638 1638 Processed 15/09/2023 A258230140428 MAHADEV JAYRAM DHURI BANK OF INDIA(508505)
SubTotal 1638 1638
56 SAWANTWADI MH-05-006-018-001/605
(KARIWADE) 		1805006000NRG24240820230029218 25/08/2023 Sisil Zeperin Gomes 1805006WL006532 Sisil Zeperin Gomes 00415 SBIN0000476 1911 1911 Processed 15/09/2023 A258230140427 MRS SISIL ZEPERIN GOMES STATE BANK OF INDIA(508548)
57 SAWANTWADI MH-05-006-018-001/605
(KARIWADE) 		1805006000NRG24240820230029217 25/08/2023 Zeperin Juvav Gomes 1805006WL006532 Zeperin Juvav Gomes 00415 SBIN0000476 1911 1911 Processed 15/09/2023 A258230140422 MR ZEPRIN JUVAN GOMES STATE BANK OF INDIA(508548)
58 SAWANTWADI MH-05-006-050-001/277
(MADKHOL) 		1805006000NRG24240820230029229 25/08/2023 SONALI SANDIP MALKAR 1805006WL006533 SONALI SANDIP MALKAR 00415 SBIN0000476 1911 1911 Processed 15/09/2023 A258230140462 SONALI SANDIP MALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
59 SAWANTWADI MH-05-006-001-001/214
(ASANIYE) 		1805006000NRG24240820230029201 25/08/2023 BHARAT LAVU SAWANT 1805006WL006531 BHARAT LAVU SAWANT 00415 SBIN0012216 1911 1911 Processed 15/09/2023 A258230140463 MR BHARAT LAWOO SAWANT STATE BANK OF INDIA(508548)
60 SAWANTWADI MH-05-006-059-001/422
(SHERLA) 		1805006000NRG24240820230029271 25/08/2023 DILESH RAJARAM SHERLEKAR 1805006WL006536 DILESH RAJARAM SHERLEKAR 00415 SBIN0012216 546 546 Processed 15/09/2023 A258230140423 DILESH RAJARAM SHERLEKAR BANK OF INDIA(508505)
61 SAWANTWADI MH-05-006-059-001/427
(SHERLA) 		1805006000NRG24240820230029280 25/08/2023 ARPITA VILAS GAONKAR 1805006WL006536 ARPITA VILAS GAONKAR 00415 SBIN0012216 546 546 Processed 15/09/2023 A258230140424 Miss. ARPITA VILAS GAVAKAR BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
62 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24240820230029233 25/08/2023 PRTIKSHA PRAKASH RANE 1805006WL006533 PRTIKSHA PRAKASH RANE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230140426 RANE PRATIKSHA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24240820230029235 25/08/2023 PRTIKSHA PRAKASH RANE 1805006WL006533 PRTIKSHA PRAKASH RANE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230140425 RANE PRATIKSHA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
64 SAWANTWADI MH-05-006-041-001/347
(NIRAWADE) 		1805006000NRG24240820230029248 25/08/2023 Ugavekar Akshata Anand 1805006WL006534 Ugavekar Akshata Anand 00770 HDFC0CSINDC 1365 1365 Processed 15/09/2023 A258230140452 MRS AKSHTA ANAND UGAVEKAR STATE BANK OF INDIA(508548)
65 SAWANTWADI MH-05-006-041-001/347
(NIRAWADE) 		1805006000NRG24240820230029247 25/08/2023 Ugavekar Shubham Anand 1805006WL006534 Ugavekar Shubham Anand 00770 HDFC0CSINDC 1365 1365 Processed 15/09/2023 A258230140411 SHUBHAM ANAND UGAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 93093 93093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of India BKID0001410 SAWANTWADI 1638
2 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of India BKID0001465 BANDA 5187
3 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of India BKID0001473 OTAWANE 11466
4 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of India BKID0001491 MADKHOL 16926
5 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of Maharastra MAHB0000068 BANDA 13104
6 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of Maharastra MAHB0000071 SAWANTWADI 10920
7 SAWANTWADI MH1805006999_250823APB_FTO_175104 Bank of Maharastra MAHB0000258 AJGAON 1638
8 SAWANTWADI MH1805006999_250823APB_FTO_175104 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 15288
9 SAWANTWADI MH1805006999_250823APB_FTO_175104 HDFC Bank HDFC0001801 SAWANTWADI 1638
10 SAWANTWADI MH1805006999_250823APB_FTO_175104 State Bank of India SBIN0000476 SAWANTWADI 5733
11 SAWANTWADI MH1805006999_250823APB_FTO_175104 State Bank of India SBIN0012216 BANDA 3003
12 SAWANTWADI MH1805006999_250823APB_FTO_175104 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 3822
13 SAWANTWADI MH1805006999_250823APB_FTO_175104 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 2730

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