Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_290523FTO_44818
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 JAMKHED MH-09-007-033-004/1959
(KHARDA) 		1809007000NRG24290520230033215 29/05/2023 KRUSHNA 1809007WL006201 KRUSHNA 00051 MAHB0001865 1668 1668 Processed 01/06/2023 N052303AD7EB4 KRUSHNA ()
2 JAMKHED MH-09-007-046-001/170
(PIMPALGAONALVA) 		1809007000NRG24290520230033297 29/05/2023 kiran 1809007WL006212 kiran 00051 MAHB0001865 1710 1710 Processed 01/06/2023 N052303AD7EB7 kiran ()
SubTotal 3378 3378
3 JAMKHED MH-09-007-046-001/150
(PIMPALGAONALVA) 		1809007000NRG24290520230033323 29/05/2023 Mangal 1809007WL006214 Mangal 00078 CNRB0001651 1740 1740 Processed 01/06/2023 N052303AD7E98 Mangal ()
4 JAMKHED MH-09-007-046-001/152
(PIMPALGAONALVA) 		1809007000NRG24290520230033292 29/05/2023 manisha 1809007WL006212 manisha 00078 CNRB0001651 1710 1710 Processed 01/06/2023 N052303AD7EA1 manisha ()
5 JAMKHED MH-09-007-046-001/197
(PIMPALGAONALVA) 		1809007000NRG24290520230034228 29/05/2023 AFSANA AJMODDIN SHAIKH 1809007WL006317 AFSANA AJMODDIN SHAIKH 00078 CNRB0001651 1674 1674 Processed 01/06/2023 N052303AD7EA2 AFSANA AJMODDIN SHAIKH ()
6 JAMKHED MH-09-007-046-001/210
(PIMPALGAONALVA) 		1809007000NRG24290520230033302 29/05/2023 Farjana Javed Shaikh 1809007WL006212 Farjana Javed Shaikh 00078 CNRB0001651 1710 1710 Processed 01/06/2023 N052303AD7EBB Farjana Javed Shaikh ()
7 JAMKHED MH-09-007-046-001/224
(PIMPALGAONALVA) 		1809007000NRG24290520230033303 29/05/2023 Mithu Pandurang Koli 1809007WL006212 Mithu Pandurang Koli 00078 CNRB0001651 1710 1710 Processed 01/06/2023 N052303AD7EBA Mithu Pandurang Koli ()
8 JAMKHED MH-09-007-046-001/30
(PIMPALGAONALVA) 		1809007000NRG24290520230033330 29/05/2023 Sujata Balasaheb Mohite 1809007WL006214 Sujata Balasaheb Mohite 00078 CNRB0001651 1740 1740 Processed 01/06/2023 N052303AD7E9E Sujata Balasaheb Mohite ()
9 JAMKHED MH-09-007-049-001/170
(APTI) 		1809007000NRG24290520230033633 29/05/2023 Haribhau Jalindhar Hajare 1809007WL006247 Haribhau Jalindhar Hajare 00078 CNRB0001651 1626 1626 Processed 01/06/2023 N052303AD7EC0 Haribhau Jalindhar Hajare ()
10 JAMKHED MH-09-007-049-001/181
(APTI) 		1809007000NRG24290520230033634 29/05/2023 Sopan Sitaram Khawale 1809007WL006247 Sopan Sitaram Khawale 00078 CNRB0001651 1626 1626 Processed 01/06/2023 N052303AD7E94 Sopan Sitaram Khawale ()
11 JAMKHED MH-09-007-049-001/181
(APTI) 		1809007000NRG24290520230033635 29/05/2023 Surekha Sopan Khawale 1809007WL006247 Surekha Sopan Khawale 00078 CNRB0001651 1626 1626 Processed 01/06/2023 N052303AD7E95 Surekha Sopan Khawale ()
12 JAMKHED MH-09-007-049-001/47
(APTI) 		1809007000NRG24290520230034247 29/05/2023 RAJASHRI REVANNATH RAUT 1809007WL006318 RAJASHRI REVANNATH RAUT 00078 CNRB0001651 1410 1410 Processed 01/06/2023 N052303AD7EBF RAJASHRI REVANNATH RAUT ()
13 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24290520230034085 29/05/2023 dagadu 1809007WL006300 dagadu 00078 CNRB0001651 1326 1326 Processed 01/06/2023 N052303AD7E9C dagadu ()
14 JAMKHED MH-09-007-054-001/203
(RAJURI) 		1809007000NRG24290520230034087 29/05/2023 jitendr 1809007WL006300 jitendr 00078 CNRB0001651 1326 1326 Processed 01/06/2023 N052303AD7E97 jitendr ()
15 JAMKHED MH-09-007-054-001/206
(RAJURI) 		1809007000NRG24290520230034090 29/05/2023 Kanta Govind Kolhe 1809007WL006300 Kanta Govind Kolhe 00078 CNRB0001651 1326 1326 Processed 01/06/2023 N052303AD7E9A Kanta Govind Kolhe ()
16 JAMKHED MH-09-007-054-001/345
(RAJURI) 		1809007000NRG24290520230033858 29/05/2023 LATABAI BABASAHEB GHULE 1809007WL006271 LATABAI BABASAHEB GHULE 00078 CNRB0001651 1650 1650 Processed 01/06/2023 N052303AD7EBE LATABAI BABASAHEB GHULE ()
17 JAMKHED MH-09-007-054-001/381
(RAJURI) 		1809007000NRG24290520230034094 29/05/2023 ahilya 1809007WL006300 ahilya 00078 CNRB0001651 1326 1326 Processed 01/06/2023 N052303AD7E9B ahilya ()
18 JAMKHED MH-09-007-054-001/49
(RAJURI) 		1809007000NRG24290520230033847 29/05/2023 Pandurang Navnath Borkar 1809007WL006269 Pandurang Navnath Borkar 00078 CNRB0001651 1416 1416 Processed 01/06/2023 N052303AD7E96 Pandurang Navnath Borkar ()
19 JAMKHED MH-09-007-054-001/548
(RAJURI) 		1809007000NRG24290520230034217 29/05/2023 SHIVAJI BANKAT PISHAL 1809007WL006314 SHIVAJI BANKAT PISHAL 00078 CNRB0001651 1416 1416 Processed 01/06/2023 N052303AD7EC1 SHIVAJI BANKAT PISHAL ()
20 JAMKHED MH-09-007-054-001/735
(RAJURI) 		1809007000NRG24290520230033878 29/05/2023 ASHOK SUBHASH KOLHE 1809007WL006272 ASHOK SUBHASH KOLHE 00078 CNRB0001651 1674 1674 Processed 01/06/2023 N052303AD7EA0 ASHOK SUBHASH KOLHE ()
21 JAMKHED MH-09-007-054-001/749
(RAJURI) 		1809007000NRG24290520230033882 29/05/2023 VARSHARANI NILESH KOLHE 1809007WL006272 VARSHARANI NILESH KOLHE 00078 CNRB0001651 1674 1674 Processed 01/06/2023 N052303AD7E93 VARSHARANI NILESH KOLHE ()
22 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24290520230034282 29/05/2023 suraj 1809007WL006323 suraj 00078 CNRB0001651 1626 1626 Processed 01/06/2023 N052303AD7E9D suraj ()
23 JAMKHED MH-09-007-056-001/99
(ANANDWADI) 		1809007000NRG24290520230033153 29/05/2023 kaminabai 1809007WL006193 kaminabai 00078 CNRB0001651 1692 1692 Processed 01/06/2023 N052303AD7EA3 kaminabai ()
24 JAMKHED MH-09-007-058-001/149
(BANDKHADAK) 		1809007000NRG24290520230033999 29/05/2023 DEEPALI 1809007WL006285 DEEPALI 00078 CNRB0001651 1650 1650 Processed 01/06/2023 N052303AD7E99 DEEPALI ()
25 JAMKHED MH-09-007-058-001/188
(BANDKHADAK) 		1809007000NRG24290520230033886 29/05/2023 Machhindra Gaibi Paudmal 1809007WL006273 Machhindra Gaibi Paudmal 00078 CNRB0001651 1398 1398 Processed 01/06/2023 N052303AD7EBD Machhindra Gaibi Paudmal ()
26 JAMKHED MH-09-007-058-001/188
(BANDKHADAK) 		1809007000NRG24290520230033887 29/05/2023 Shobha Machhindra Paudmal 1809007WL006273 Shobha Machhindra Paudmal 00078 CNRB0001651 1398 1398 Processed 01/06/2023 N052303AD7EBC Shobha Machhindra Paudmal ()
27 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24290520230033972 29/05/2023 Suman Navanath Ware 1809007WL006282 Suman Navanath Ware 00078 CNRB0001651 1560 1560 Processed 01/06/2023 N052303AD7E9F Suman Navanath Ware ()
SubTotal 39030 39030
28 JAMKHED MH-09-007-058-001/130
(BANDKHADAK) 		1809007000NRG24290520230033960 29/05/2023 savitra 1809007WL006281 savitra 00078 CNRB0004508 1398 1398 Processed 01/06/2023 N052303AD7EA4 savitra ()
29 JAMKHED MH-09-007-058-001/188
(BANDKHADAK) 		1809007000NRG24290520230033888 29/05/2023 Sadhana Sidheswar Paudmal 1809007WL006273 Sadhana Sidheswar Paudmal 00078 CNRB0004508 1398 1398 Processed 01/06/2023 N052303AD7EB2 Sadhana Sidheswar Paudmal ()
30 JAMKHED MH-09-007-058-001/201
(BANDKHADAK) 		1809007000NRG24290520230033239 29/05/2023 VANITA ANKUSH CHAVAN 1809007WL006202 VANITA ANKUSH CHAVAN 00078 CNRB0004508 1692 1692 Processed 01/06/2023 N052303AD7EB8 VANITA ANKUSH CHAVAN ()
31 JAMKHED MH-09-007-058-001/211
(BANDKHADAK) 		1809007000NRG24290520230033947 29/05/2023 VAISHALI SHAMRAO PAUDMAL 1809007WL006280 VAISHALI SHAMRAO PAUDMAL 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EB9 VAISHALI SHAMRAO PAUDMAL ()
32 JAMKHED MH-09-007-058-001/227
(BANDKHADAK) 		1809007000NRG24290520230033953 29/05/2023 BADAM 1809007WL006280 BADAM 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EA7 BADAM ()
33 JAMKHED MH-09-007-058-001/229
(BANDKHADAK) 		1809007000NRG24290520230033965 29/05/2023 chaya 1809007WL006281 chaya 00078 CNRB0004508 1398 1398 Processed 01/06/2023 N052303AD7EA6 chaya ()
34 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24290520230034005 29/05/2023 SAVITA 1809007WL006285 SAVITA 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EAA SAVITA ()
35 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24290520230034006 29/05/2023 SUREKHA 1809007WL006285 SUREKHA 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EAC SUREKHA ()
36 JAMKHED MH-09-007-058-001/251
(BANDKHADAK) 		1809007000NRG24290520230033224 29/05/2023 RANI RAJENDRA KUTE 1809007WL006201 RANI RAJENDRA KUTE 00078 CNRB0004508 1668 1668 Processed 01/06/2023 N052303AD7EA9 RANI RAJENDRA KUTE ()
37 JAMKHED MH-09-007-058-001/257
(BANDKHADAK) 		1809007000NRG24290520230034007 29/05/2023 ANJANA 1809007WL006285 ANJANA 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EAD ANJANA ()
38 JAMKHED MH-09-007-058-001/257
(BANDKHADAK) 		1809007000NRG24290520230034008 29/05/2023 KALPANA 1809007WL006285 KALPANA 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EAE KALPANA ()
39 JAMKHED MH-09-007-058-001/270
(BANDKHADAK) 		1809007000NRG24290520230033967 29/05/2023 suvrana 1809007WL006281 suvrana 00078 CNRB0004508 1398 1398 Processed 01/06/2023 N052303AD7EA5 suvrana ()
40 JAMKHED MH-09-007-058-001/295
(BANDKHADAK) 		1809007000NRG24290520230033944 29/05/2023 vandana 1809007WL006279 vandana 00078 CNRB0004508 1536 1536 Processed 01/06/2023 N052303AD7EA8 vandana ()
41 JAMKHED MH-09-007-058-001/299
(BANDKHADAK) 		1809007000NRG24290520230033970 29/05/2023 hiralal 1809007WL006282 hiralal 00078 CNRB0004508 1560 1560 Processed 01/06/2023 N052303AD7EAF hiralal ()
42 JAMKHED MH-09-007-058-001/50
(BANDKHADAK) 		1809007000NRG24290520230033974 29/05/2023 SAGAR 1809007WL006282 SAGAR 00078 CNRB0004508 1560 1560 Processed 01/06/2023 N052303AD7EAB SAGAR ()
43 JAMKHED MH-09-007-058-001/58
(BANDKHADAK) 		1809007000NRG24290520230033270 29/05/2023 Viswanath Devrao Paudmal 1809007WL006204 Viswanath Devrao Paudmal 00078 CNRB0004508 1668 1668 Processed 01/06/2023 N052303AD7EB1 Viswanath Devrao Paudmal ()
44 JAMKHED MH-09-007-058-001/93
(BANDKHADAK) 		1809007000NRG24290520230033956 29/05/2023 INDU 1809007WL006280 INDU 00078 CNRB0004508 1650 1650 Processed 01/06/2023 N052303AD7EB0 INDU ()
SubTotal 26826 26826
45 JAMKHED MH-09-007-033-004/24
(KHARDA) 		1809007000NRG24290520230033216 29/05/2023 Sakhu Baban Darade 1809007WL006201 Sakhu Baban Darade 00089 CBIN0282005 1668 1668 Processed 01/06/2023 N052303AD7EC6 Sakhu Baban Darade ()
46 JAMKHED MH-09-007-033-004/26
(KHARDA) 		1809007000NRG24290520230033217 29/05/2023 Ashabai Bhima Darade 1809007WL006201 Ashabai Bhima Darade 00089 CBIN0282005 1668 1668 Processed 01/06/2023 N052303AD7EC7 Ashabai Bhima Darade ()
47 JAMKHED MH-09-007-042-001/129
(SONEGAON) 		1809007000NRG24290520230033341 29/05/2023 NAVNATH SADHU GAYVAL 1809007WL006216 NAVNATH SADHU GAYVAL 00089 CBIN0282005 1638 1638 Processed 01/06/2023 N052303AD7ECA NAVNATH SADHU GAYVAL ()
48 JAMKHED MH-09-007-042-001/148
(SONEGAON) 		1809007000NRG24290520230033344 29/05/2023 mangal 1809007WL006217 mangal 00089 CBIN0282005 1911 1911 Processed 01/06/2023 N052303AD7E8F mangal ()
49 JAMKHED MH-09-007-042-001/399
(SONEGAON) 		1809007000NRG24290520230033347 29/05/2023 AVINASH 1809007WL006218 AVINASH 00089 CBIN0282005 1911 1911 Processed 01/06/2023 N052303AD7E89 AVINASH ()
50 JAMKHED MH-09-007-053-001/128
(BALGAVHAN) 		1809007000NRG24290520230033683 29/05/2023 manisha 1809007WL006250 manisha 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7E8A manisha ()
51 JAMKHED MH-09-007-053-001/13
(BALGAVHAN) 		1809007000NRG24290520230033684 29/05/2023 dipak 1809007WL006250 dipak 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7E92 dipak ()
52 JAMKHED MH-09-007-053-001/148
(BALGAVHAN) 		1809007000NRG24290520230034299 29/05/2023 Archana Sarjerao Gangawane 1809007WL006325 Archana Sarjerao Gangawane 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E8B Archana Sarjerao Gangawane ()
53 JAMKHED MH-09-007-053-001/197
(BALGAVHAN) 		1809007000NRG24290520230033702 29/05/2023 MANGAL 1809007WL006251 MANGAL 00089 CBIN0282005 1524 1524 Processed 01/06/2023 N052303AD7EC5 MANGAL ()
54 JAMKHED MH-09-007-053-001/237
(BALGAVHAN) 		1809007000NRG24290520230034300 29/05/2023 sanjay 1809007WL006325 sanjay 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E91 sanjay ()
55 JAMKHED MH-09-007-053-001/43
(BALGAVHAN) 		1809007000NRG24290520230033209 29/05/2023 REKHA 1809007WL006200 REKHA 00089 CBIN0282005 1686 1686 Processed 01/06/2023 N052303AD7E8D REKHA ()
56 JAMKHED MH-09-007-053-001/45
(BALGAVHAN) 		1809007000NRG24290520230034302 29/05/2023 Ranjana Dada Datal 1809007WL006325 Ranjana Dada Datal 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7ECC Ranjana Dada Datal ()
57 JAMKHED MH-09-007-053-001/52
(BALGAVHAN) 		1809007000NRG24290520230034303 29/05/2023 rajesh 1809007WL006325 rajesh 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E8C rajesh ()
58 JAMKHED MH-09-007-053-001/77
(BALGAVHAN) 		1809007000NRG24290520230033012 29/05/2023 Malan Hanuman Bade 1809007WL006172 Malan Hanuman Bade 00089 CBIN0282005 1692 1692 Processed 01/06/2023 N052303AD7E7D Malan Hanuman Bade ()
59 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24290520230033692 29/05/2023 Kalpana Laxman Bade 1809007WL006250 Kalpana Laxman Bade 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7EC3 Kalpana Laxman Bade ()
60 JAMKHED MH-09-007-053-001/93
(BALGAVHAN) 		1809007000NRG24290520230033691 29/05/2023 Laxman Raghunath Bade 1809007WL006250 Laxman Raghunath Bade 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7E7C Laxman Raghunath Bade ()
61 JAMKHED MH-09-007-056-001/109
(ANANDWADI) 		1809007000NRG24290520230033572 29/05/2023 Mainabai Viju Gite 1809007WL006243 Mainabai Viju Gite 00089 CBIN0282005 1626 1626 Processed 01/06/2023 N052303AD7E77 Mainabai Viju Gite ()
62 JAMKHED MH-09-007-056-001/116
(ANANDWADI) 		1809007000NRG24290520230033584 29/05/2023 mahadev 1809007WL006244 mahadev 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E76 mahadev ()
63 JAMKHED MH-09-007-056-001/120
(ANANDWADI) 		1809007000NRG24290520230033574 29/05/2023 Sulapa 1809007WL006243 Sulapa 00089 CBIN0282005 1626 1626 Processed 01/06/2023 N052303AD7E86 Sulapa ()
64 JAMKHED MH-09-007-056-001/122
(ANANDWADI) 		1809007000NRG24290520230033144 29/05/2023 ISHWAR PARMESHWAR GITE 1809007WL006193 ISHWAR PARMESHWAR GITE 00089 CBIN0282005 1692 1692 Processed 01/06/2023 N052303AD7E79 ISHWAR PARMESHWAR GITE ()
65 JAMKHED MH-09-007-056-001/148
(ANANDWADI) 		1809007000NRG24290520230033178 29/05/2023 Shantabai Bajirao Ghuge 1809007WL006196 Shantabai Bajirao Ghuge 00089 CBIN0282005 1608 1608 Processed 01/06/2023 N052303AD7E75 Shantabai Bajirao Ghuge ()
66 JAMKHED MH-09-007-056-001/160
(ANANDWADI) 		1809007000NRG24290520230033161 29/05/2023 chandrkala 1809007WL006194 chandrkala 00089 CBIN0282005 1626 1626 Processed 01/06/2023 N052303AD7EC4 chandrkala ()
67 JAMKHED MH-09-007-056-001/216
(ANANDWADI) 		1809007000NRG24290520230033107 29/05/2023 manisha 1809007WL006190 manisha 00089 CBIN0282005 1794 1794 Processed 01/06/2023 N052303AD7E84 manisha ()
68 JAMKHED MH-09-007-056-001/216
(ANANDWADI) 		1809007000NRG24290520230033106 29/05/2023 sunil 1809007WL006190 sunil 00089 CBIN0282005 1794 1794 Processed 01/06/2023 N052303AD7E83 sunil ()
69 JAMKHED MH-09-007-056-001/23
(ANANDWADI) 		1809007000NRG24290520230033166 29/05/2023 Savita Kantilal Vanve 1809007WL006194 Savita Kantilal Vanve 00089 CBIN0282005 1626 1626 Processed 01/06/2023 N052303AD7ECF Savita Kantilal Vanve ()
70 JAMKHED MH-09-007-056-001/38
(ANANDWADI) 		1809007000NRG24290520230033591 29/05/2023 Janabai Vishnu Khade 1809007WL006244 Janabai Vishnu Khade 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E87 Janabai Vishnu Khade ()
71 JAMKHED MH-09-007-056-001/38
(ANANDWADI) 		1809007000NRG24290520230033590 29/05/2023 VISHNU BHAGWAN KHADE 1809007WL006244 VISHNU BHAGWAN KHADE 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E7F VISHNU BHAGWAN KHADE ()
72 JAMKHED MH-09-007-056-001/41
(ANANDWADI) 		1809007000NRG24290520230033593 29/05/2023 Latabai Dnynoba Sanap 1809007WL006244 Latabai Dnynoba Sanap 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7E78 Latabai Dnynoba Sanap ()
73 JAMKHED MH-09-007-056-001/41
(ANANDWADI) 		1809007000NRG24290520230033594 29/05/2023 Subhash Mohan Sanap 1809007WL006244 Subhash Mohan Sanap 00089 CBIN0282005 1512 1512 Processed 01/06/2023 N052303AD7ECD Subhash Mohan Sanap ()
74 JAMKHED MH-09-007-056-001/51
(ANANDWADI) 		1809007000NRG24290520230033581 29/05/2023 Swati 1809007WL006243 Swati 00089 CBIN0282005 1626 1626 Processed 01/06/2023 N052303AD7E7A Swati ()
75 JAMKHED MH-09-007-056-001/73
(ANANDWADI) 		1809007000NRG24290520230033138 29/05/2023 Mamta Raosaheb Sangale 1809007WL006192 Mamta Raosaheb Sangale 00089 CBIN0282005 1668 1668 Processed 01/06/2023 N052303AD7E85 Mamta Raosaheb Sangale ()
76 JAMKHED MH-09-007-056-001/86
(ANANDWADI) 		1809007000NRG24290520230033111 29/05/2023 bhaskar 1809007WL006190 bhaskar 00089 CBIN0282005 1794 1794 Processed 01/06/2023 N052303AD7E7B bhaskar ()
77 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24290520230033112 29/05/2023 Ashruba Gokul Vanve 1809007WL006190 Ashruba Gokul Vanve 00089 CBIN0282005 1794 1794 Processed 01/06/2023 N052303AD7E80 Ashruba Gokul Vanve ()
78 JAMKHED MH-09-007-056-001/87
(ANANDWADI) 		1809007000NRG24290520230033121 29/05/2023 Parubai Gokul Vanve 1809007WL006191 Parubai Gokul Vanve 00089 CBIN0282005 1668 1668 Processed 01/06/2023 N052303AD7E7E Parubai Gokul Vanve ()
79 JAMKHED MH-09-007-056-001/9
(ANANDWADI) 		1809007000NRG24290520230034268 29/05/2023 Namdev Mahadev Rakh 1809007WL006319 Namdev Mahadev Rakh 00089 CBIN0282005 1584 1584 Processed 01/06/2023 N052303AD7ECE Namdev Mahadev Rakh ()
80 JAMKHED MH-09-007-056-001/98
(ANANDWADI) 		1809007000NRG24290520230033194 29/05/2023 Sushila Rambhau Sangale 1809007WL006198 Sushila Rambhau Sangale 00089 CBIN0282005 1608 1608 Processed 01/06/2023 N052303AD7E8E Sushila Rambhau Sangale ()
81 JAMKHED MH-09-007-058-001/14
(BANDKHADAK) 		1809007000NRG24290520230033913 29/05/2023 Maruti Sahebrao Pawar 1809007WL006277 Maruti Sahebrao Pawar 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7ECB Maruti Sahebrao Pawar ()
82 JAMKHED MH-09-007-058-001/151
(BANDKHADAK) 		1809007000NRG24290520230033883 29/05/2023 Rajendra Vitthal Vanve 1809007WL006273 Rajendra Vitthal Vanve 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7E81 Rajendra Vitthal Vanve ()
83 JAMKHED MH-09-007-058-001/151
(BANDKHADAK) 		1809007000NRG24290520230033884 29/05/2023 Sangita Rajendra Vanve 1809007WL006273 Sangita Rajendra Vanve 00089 CBIN0282005 1398 1398 Processed 01/06/2023 N052303AD7E82 Sangita Rajendra Vanve ()
84 JAMKHED MH-09-007-058-001/230
(BANDKHADAK) 		1809007000NRG24290520230033980 29/05/2023 Gokul Ramkrishna Darade 1809007WL006284 Gokul Ramkrishna Darade 00089 CBIN0282005 1674 1674 Processed 01/06/2023 N052303AD7EC8 Gokul Ramkrishna Darade ()
85 JAMKHED MH-09-007-058-001/235
(BANDKHADAK) 		1809007000NRG24290520230034003 29/05/2023 ASHA 1809007WL006285 ASHA 00089 CBIN0282005 1650 1650 Processed 01/06/2023 N052303AD7E90 ASHA ()
86 JAMKHED MH-09-007-058-001/237
(BANDKHADAK) 		1809007000NRG24290520230033900 29/05/2023 PUJA 1809007WL006274 PUJA 00089 CBIN0282005 1710 1710 Processed 01/06/2023 N052303AD7E88 PUJA ()
87 JAMKHED MH-09-007-058-001/272
(BANDKHADAK) 		1809007000NRG24290520230034078 29/05/2023 KANTILAL MANOHAR CHAVAN 1809007WL006298 KANTILAL MANOHAR CHAVAN 00089 CBIN0282005 1560 1560 Processed 01/06/2023 N052303AD7EC2 KANTILAL MANOHAR CHAVAN ()
88 JAMKHED MH-09-007-058-001/276
(BANDKHADAK) 		1809007000NRG24290520230033247 29/05/2023 SUNIL ANGNATH UBALE 1809007WL006203 SUNIL ANGNATH UBALE 00089 CBIN0282005 1692 1692 Processed 01/06/2023 N052303AD7EC9 SUNIL ANGNATH UBALE ()
SubTotal 70512 70512
89 JAMKHED MH-09-007-046-001/236
(PIMPALGAONALVA) 		1809007000NRG24290520230033325 29/05/2023 Kalpana Ashok Mohite 1809007WL006214 Kalpana Ashok Mohite 00415 SBIN0000537 1740 1740 Processed 01/06/2023 N052303AD7EB5 ASHOK BHIMRAO MOHITE ()
90 JAMKHED MH-09-007-046-001/380
(PIMPALGAONALVA) 		1809007000NRG24290520230034236 29/05/2023 ashish 1809007WL006317 ashish 00415 SBIN0000537 1674 1674 Processed 01/06/2023 N052303AD7EB6 MR ASHISH BHARATRAO BARWAKAR ()
SubTotal 3414 3414
91 JAMKHED MH-09-007-056-001/112
(ANANDWADI) 		1809007000NRG24290520230034280 29/05/2023 Tulsabai Raju Khade 1809007WL006323 Tulsabai Raju Khade 00691 IPOS0000001 1626 1626 Processed 01/06/2023 N052303AD7EB3 Tulsabai Raju Khade ()
SubTotal 1626 1626
Total 144786 144786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_290523FTO_44818 Bank of Maharastra MAHB0001865 JAMKHED 3378
2 JAMKHED MH1809007999_290523FTO_44818 Canara Bank CNRB0001651 RAJURI 39030
3 JAMKHED MH1809007999_290523FTO_44818 Canara Bank CNRB0004508 NAIGAON 26826
4 JAMKHED MH1809007999_290523FTO_44818 Central Bank Of India CBIN0282005 KHARDA 70512
5 JAMKHED MH1809007999_290523FTO_44818 State Bank of India SBIN0000537 JAMKHED 3414
6 JAMKHED MH1809007999_290523FTO_44818 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1626

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