Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_290523APB_FTO_43949
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 DAPOLI MH-04-003-048-001/198
(Mahalinge) 		1804003000NRG24290520230012874 29/05/2023 Rupali Rajanikant Mane 1804003WL003002 Rupali Rajanikant Mane 00045 BARB0BHABOM 1638 1638 Processed 01/06/2023 A152230021782 RUPALI RAJANIKANT MANE BANK OF BARODA(606985)
SubTotal 1638 1638
2 DAPOLI MH-04-003-057-002/222
(Nawanagar) 		1804003000NRG24260520230012578 29/05/2023 Sandeep Bhikaji Dhanawade 1804003WL002951 Sandeep Bhikaji Dhanawade 00048 BKID0000149 1662 1662 Processed 01/06/2023 A152230021783 SANDEEP BHIKAJI DHANAWADE BANK OF INDIA(508505)
SubTotal 1662 1662
3 DAPOLI MH-04-003-075-003/116
(Shirkhal) 		1804003000NRG24260520230012570 29/05/2023 prabhakar g vichare 1804003WL002949 prabhakar g vichare 00048 BKID0001422 1638 1638 Processed 01/06/2023 A152230021708 prabhakar g vichare RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
4 DAPOLI MH-04-003-075-003/60
(Shirkhal) 		1804003000NRG24260520230012571 29/05/2023 Vasant Sahadev Shinde 1804003WL002949 Vasant Sahadev Shinde 00048 BKID0001422 1638 1638 Processed 01/06/2023 A152230021780 VASANT SAHADEV SHINDE BANK OF INDIA(508505)
5 DAPOLI MH-04-003-075-003/60
(Shirkhal) 		1804003000NRG24260520230012572 29/05/2023 Vasanti Vasant Shinde 1804003WL002949 Vasanti Vasant Shinde 00048 BKID0001422 1638 1638 Processed 01/06/2023 A152230021779 VASANTI VASANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAPOLI MH-04-003-105-001/129
(Sondeghar) 		1804003000NRG24260520230012573 29/05/2023 SANJANA SANJAY KHANVILKAR 1804003WL002950 SANJANA SANJAY KHANVILKAR 00048 BKID0001422 1375 1375 Processed 01/06/2023 A152230021707 SANJANA SANJAY KHANVILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAPOLI MH-04-003-105-001/30
(Sondeghar) 		1804003000NRG24260520230012574 29/05/2023 Rafiqa Ahamad Talgharkar 1804003WL002950 Rafiqa Ahamad Talgharkar 00048 BKID0001422 1375 1375 Processed 01/06/2023 A152230021709 MRS RAFIKA AHMAD TALGHARKAR MR AHMAD B T STATE BANK OF INDIA(508548)
SubTotal 7664 7664
8 DAPOLI MH-04-003-045-001/431
(Kudawale) 		1804003000NRG24290520230012821 29/05/2023 Ankit Vijay Kadam 1804003WL002988 Ankit Vijay Kadam 00048 BKID0001455 1365 1365 Processed 01/06/2023 A152230021713 ANKIT VIJAY KADAM BANK OF INDIA(508505)
9 DAPOLI MH-04-003-055-001/302
(Nante) 		1804003000NRG24290520230012941 29/05/2023 Anjani Ashok Pawar 1804003WL003016 Anjani Ashok Pawar 00048 BKID0001455 546 546 Processed 01/06/2023 A152230021712 ANJANA ASHOK PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DAPOLI MH-04-003-055-001/302
(Nante) 		1804003000NRG24290520230012940 29/05/2023 Ashok Bhaguram Pawar 1804003WL003016 Ashok Bhaguram Pawar 00048 BKID0001455 546 546 Processed 01/06/2023 A152230021711 ASHOK B PAWAR NKGSB CO-OP. BANK LTD.(607104)
11 DAPOLI MH-04-003-065-001/1187
(Pangari T. Haveli) 		1804003000NRG24290520230012942 29/05/2023 Minakshi Manohar Katkar 1804003WL003017 Minakshi Manohar Katkar 00048 BKID0001455 1100 1100 Rejected 01/06/2023 A152230021714 Aadhaar Number not Mapped to Account Number
12 DAPOLI MH-04-003-092-002/184
(Virsai) 		1804003000NRG24290520230012748 29/05/2023 Anil Shankar Pimpalkar 1804003WL002974 Anil Shankar Pimpalkar 00048 BKID0001455 1638 1638 Processed 01/06/2023 A152230021710 ANIL SHANKAR PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5195 5195
13 DAPOLI MH-04-003-002-001/410
(Aagarwayangani) 		1804003000NRG24290520230012844 29/05/2023 Ramchandra Dhondu Shigawan 1804003WL002998 Ramchandra Dhondu Shigawan 00048 BKID0001460 273 273 Processed 01/06/2023 A152230021778 RAMCHANDRA DHONDU SHIGVAN BANK OF INDIA(508505)
14 DAPOLI MH-04-003-002-001/410
(Aagarwayangani) 		1804003000NRG24290520230012843 29/05/2023 Suvarna Ramchandra Shigavan 1804003WL002998 Suvarna Ramchandra Shigavan 00048 BKID0001460 273 273 Processed 01/06/2023 A152230021718 SUVARNA RAMCHANDRA SHIGVAN BANK OF INDIA(508505)
15 DAPOLI MH-04-003-090-001/485
(Usgaon) 		1804003000NRG24290520230012736 29/05/2023 Janardan Gangaram Bhanase 1804003WL002971 Janardan Gangaram Bhanase 00048 BKID0001460 1638 1638 Processed 01/06/2023 A152230021715 JANARDAN GANGARAM BHANSE UNION BANK OF INDIA(508500)
16 DAPOLI MH-04-003-090-001/581
(Usgaon) 		1804003000NRG24290520230012737 29/05/2023 Ravindra Gangaram Bhanase 1804003WL002971 Ravindra Gangaram Bhanase 00048 BKID0001460 1638 1638 Processed 01/06/2023 A152230021716 RAVINDRA GANGARAM BHANASE BANK OF INDIA(508505)
17 DAPOLI MH-04-003-090-001/7
(Usgaon) 		1804003000NRG24290520230012739 29/05/2023 Sonu Laxman Bh 1804003WL002971 Sonu Laxman Bh 00048 BKID0001460 1638 1638 Processed 01/06/2023 A152230021717 SONU LAXMAN BHANSE GENERAL POST OFFICE(607245)
SubTotal 5460 5460
18 DAPOLI MH-04-003-023-001/133
(Elane) 		1804003000NRG24260520230012565 29/05/2023 Ganpat Pandurang Murudkar 1804003WL002947 Ganpat Pandurang Murudkar 00048 BKID0001461 1988 1988 Processed 01/06/2023 A152230021719 GANPAT PANDURANG MURUDKAR BANK OF INDIA(508505)
19 DAPOLI MH-04-003-023-001/4
(Elane) 		1804003000NRG24260520230012566 29/05/2023 Supriya Suryakant Kajare 1804003WL002947 Supriya Suryakant Kajare 00048 BKID0001461 1704 1704 Processed 01/06/2023 A152230021720 SUPRIYA SURYAKANT KAJARE BANK OF INDIA(508505)
SubTotal 3692 3692
20 DAPOLI MH-04-003-019-001/40
(Damame) 		1804003000NRG24290520230012781 29/05/2023 Sonu Daji Bhagane 1804003WL002979 Sonu Daji Bhagane 00048 BKID0001474 1375 1375 Processed 01/06/2023 A152230021721 SONU DAJI BHAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DAPOLI MH-04-003-056-001/46
(Navashi) 		1804003000NRG24260520230012569 29/05/2023 Samruddhi Shailesh Padyal 1804003WL002948 Samruddhi Shailesh Padyal 00048 BKID0001474 1698 1698 Processed 01/06/2023 A152230021722 SAMRUDDHI SHAILESH PADYAL BANK OF INDIA(508505)
22 DAPOLI MH-04-003-056-001/46
(Navashi) 		1804003000NRG24260520230012567 29/05/2023 Suvarna Shantaram Padyal 1804003WL002948 Suvarna Shantaram Padyal 00048 BKID0001474 1981 1981 Rejected 01/06/2023 A152230021723 Aadhaar Number not Mapped to Account Number
SubTotal 5054 5054
23 DAPOLI MH-04-003-014-001/613
(Burondi) 		1804003000NRG24290520230012929 29/05/2023 Rashmi Rajendra Naralkar 1804003WL003010 Rashmi Rajendra Naralkar 00051 MAHB0000772 546 546 Processed 01/06/2023 A152230021765 RESHMA RAVINDRA NARALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAPOLI MH-04-003-014-001/614
(Burondi) 		1804003000NRG24290520230012930 29/05/2023 Rasika Rajendra Naralkar 1804003WL003010 Rasika Rajendra Naralkar 00051 MAHB0000772 546 546 Processed 01/06/2023 A152230021764 RASIKA RAJENDRA NARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAPOLI MH-04-003-014-001/614
(Burondi) 		1804003000NRG24290520230012931 29/05/2023 Vrushikesh Rajendra Naralkar 1804003WL003010 Vrushikesh Rajendra Naralkar 00051 MAHB0000772 546 546 Processed 01/06/2023 A152230021763 Master RUSHIKESH RAJENDRA NARALKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
26 DAPOLI MH-04-003-009-003/403
(Asud) 		1804003000NRG24290520230012790 29/05/2023 Sandesh Vishnu Shevade 1804003WL002980 Sandesh Vishnu Shevade 00051 MAHB0001618 1638 1638 Processed 01/06/2023 A152230021758 Mr. SANDESH VISHNU SHEVADE BANK OF MAHARASHTRA(607387)
27 DAPOLI MH-04-003-014-001/605
(Burondi) 		1804003000NRG24290520230012928 29/05/2023 Mohan Chandrakant Ajgaonkar 1804003WL003009 Mohan Chandrakant Ajgaonkar 00051 MAHB0001618 819 819 Processed 01/06/2023 A152230021761 MOHAN CHANDRAKANT AJGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAPOLI MH-04-003-014-001/605
(Burondi) 		1804003000NRG24290520230012927 29/05/2023 Monali Mohan Ajgaonkar 1804003WL003009 Monali Mohan Ajgaonkar 00051 MAHB0001618 819 819 Processed 01/06/2023 A152230021760 MRS MONALI MOHAN AJGAONKAR STATE BANK OF INDIA(508548)
29 DAPOLI MH-04-003-021-001/294
(Degaon) 		1804003000NRG24290520230012936 29/05/2023 Pradip Anant Jadhav 1804003WL003015 Pradip Anant Jadhav 00051 MAHB0001618 1100 1100 Processed 01/06/2023 A152230021759 Mr. PRADEEP ANANT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 4376 4376
30 DAPOLI MH-04-003-045-001/58
(Kudawale) 		1804003000NRG24290520230012828 29/05/2023 Snehal Santosh Baikar 1804003WL002991 Snehal Santosh Baikar 00089 CBIN0281374 1638 1638 Processed 01/06/2023 A152230021756 Miss. SNEHAL SANTOSH BAIKAR CENTRAL BANK OF INDIA(607115)
31 DAPOLI MH-04-003-048-001/134
(Mahalinge) 		1804003000NRG24290520230012845 29/05/2023 Amrut Mahadev Devghare 1804003WL002999 Amrut Mahadev Devghare 00089 CBIN0281374 1638 1638 Processed 01/06/2023 A152230021754 Mr. AMRUT MAHADEV DEVGHARE CENTRAL BANK OF INDIA(607115)
32 DAPOLI MH-04-003-048-001/193
(Mahalinge) 		1804003000NRG24290520230012846 29/05/2023 Naresh Babu Mane 1804003WL002999 Naresh Babu Mane 00089 CBIN0281374 1638 1638 Processed 01/06/2023 A152230021724 Mr. NARESH BABU MANE CENTRAL BANK OF INDIA(607115)
33 DAPOLI MH-04-003-055-001/243
(Nante) 		1804003000NRG24290520230012937 29/05/2023 Seema Shivram Pawar 1804003WL003016 Seema Shivram Pawar 00089 CBIN0281374 546 546 Processed 01/06/2023 A152230021768 SIMA SHIVRAM PAWAR BANK OF INDIA(508505)
34 DAPOLI MH-04-003-055-001/248
(Nante) 		1804003000NRG24290520230012939 29/05/2023 Sushma Tulshiram Pawa 1804003WL003016 Sushma Tulshiram Pawa 00089 CBIN0281374 546 546 Processed 01/06/2023 A152230021757 SUSHMA TULSIRAM PAWAR BANK OF INDIA(508505)
35 DAPOLI MH-04-003-055-001/248
(Nante) 		1804003000NRG24290520230012938 29/05/2023 Tulshiram Bhagoji Pawar 1804003WL003016 Tulshiram Bhagoji Pawar 00089 CBIN0281374 546 546 Processed 01/06/2023 A152230021769 Mr. TULSHIRAM BHAGOJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
36 DAPOLI MH-04-003-019-001/88
(Damame) 		1804003000NRG24290520230012784 29/05/2023 Ramchandra Dyanaba Dhanavade 1804003WL002979 Ramchandra Dyanaba Dhanavade 00114 IBKL0574RDC 1100 1100 Processed 01/06/2023 A152230021781 RAMCHANDRA JANABA DHANAWADE UNION BANK OF INDIA(508500)
SubTotal 1100 1100
37 DAPOLI MH-04-003-057-002/118
(Nawanagar) 		1804003000NRG24260520230012576 29/05/2023 Aditi Amit Murchawade 1804003WL002951 Aditi Amit Murchawade 00354 PUNB0279600 1662 1662 Processed 01/06/2023 A152230021728 ADITI AMIT MURCHAWADE PUNJAB NATIONAL BANK(508568)
38 DAPOLI MH-04-003-057-002/118
(Nawanagar) 		1804003000NRG24260520230012575 29/05/2023 Amit Harishchandra Murchawade 1804003WL002951 Amit Harishchandra Murchawade 00354 PUNB0279600 1662 1662 Processed 01/06/2023 A152230021777 AMIT HARISHCHANDRA MUCHAWADE PUNJAB NATIONAL BANK(508568)
39 DAPOLI MH-04-003-057-002/221
(Nawanagar) 		1804003000NRG24260520230012577 29/05/2023 Ranjeet Bhikaji Dhanawade 1804003WL002951 Ranjeet Bhikaji Dhanawade 00354 PUNB0279600 1662 1662 Processed 01/06/2023 A152230021726 R B DHANAWADE ICICI BANK LTD(508534)
40 DAPOLI MH-04-003-057-002/222
(Nawanagar) 		1804003000NRG24260520230012579 29/05/2023 Sushama Sandip Dhanawade 1804003WL002951 Sushama Sandip Dhanawade 00354 PUNB0279600 1662 1662 Processed 01/06/2023 A152230021727 SUSHAMA SANDEEP DHANAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 6648 6648
41 DAPOLI MH-04-003-056-001/46
(Navashi) 		1804003000NRG24260520230012568 29/05/2023 Shantaram Babu Padyal 1804003WL002948 Shantaram Babu Padyal 00415 SBIN0001047 1698 1698 Processed 01/06/2023 A152230021725 MR SHANTARAM BABU PADYAL STATE BANK OF INDIA(508548)
42 DAPOLI MH-04-003-065-001/439
(Pangari T. Haveli) 		1804003000NRG24290520230012943 29/05/2023 Rajshri Dattaram Manjrekar 1804003WL003018 Rajshri Dattaram Manjrekar 00415 SBIN0001047 1100 1100 Processed 01/06/2023 A152230021706 Rajshri Dattaram Manjrekar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 2798 2798
43 DAPOLI MH-04-003-090-001/581
(Usgaon) 		1804003000NRG24290520230012738 29/05/2023 Yogesh Ravindra Bhanase 1804003WL002971 Yogesh Ravindra Bhanase 00415 SBIN0013533 1638 1638 Processed 01/06/2023 A152230021755 YOGESH RAVINDRA BHANSE BANK OF INDIA(508505)
SubTotal 1638 1638
44 DAPOLI MH-04-003-009-003/400
(Asud) 		1804003000NRG24290520230012787 29/05/2023 Rupesh Gajanan Shevade 1804003WL002980 Rupesh Gajanan Shevade 00468 UBIN0532126 1638 1638 Processed 01/06/2023 A152230021751 RUPESH GAJANAN SHEVADE HDFC BANK LTD(607152)
45 DAPOLI MH-04-003-009-003/401
(Asud) 		1804003000NRG24290520230012788 29/05/2023 Shubhechcha Bhushan Veldurkar 1804003WL002980 Shubhechcha Bhushan Veldurkar 00468 UBIN0532126 1638 1638 Processed 01/06/2023 A152230021753 Shubhechcha Bhushan Veldurkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
46 DAPOLI MH-04-003-009-003/402
(Asud) 		1804003000NRG24290520230012789 29/05/2023 Jay Jaywant Kardekar 1804003WL002980 Jay Jaywant Kardekar 00468 UBIN0532126 1638 1638 Processed 01/06/2023 A152230021752 JAY JAYWANT KARDEKAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
47 DAPOLI MH-04-003-014-004/26
(Burondi) 		1804003000NRG24290520230012925 29/05/2023 LAXMAN ARJUN BARAJE 1804003WL003007 LAXMAN ARJUN BARAJE 00468 UBIN0550167 819 819 Processed 01/06/2023 A152230021767 Mr. LAXMAN ARJUN BARJE BANK OF MAHARASHTRA(607387)
48 DAPOLI MH-04-003-014-004/26
(Burondi) 		1804003000NRG24290520230012926 29/05/2023 SUVARNA LAXUMAN BARAJE 1804003WL003008 SUVARNA LAXUMAN BARAJE 00468 UBIN0550167 819 819 Processed 01/06/2023 A152230021766 Mrs. SUVARNA LAXMAN BARJE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
49 DAPOLI MH-04-003-045-001/414
(Kudawale) 		1804003000NRG24290520230012800 29/05/2023 Amol Sunil Shelar 1804003WL002985 Amol Sunil Shelar 00468 UBIN0561134 1365 1365 Processed 01/06/2023 A152230021762 Mr. AMOL SUNIL SHELAR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
50 DAPOLI MH-04-003-019-001/170
(Damame) 		1804003000NRG24290520230012777 29/05/2023 Babu Gunaji Jadhav 1804003WL002979 Babu Gunaji Jadhav 00540 BKID0WAINGB 1375 1375 Processed 01/06/2023 A152230021743 BABU GUNAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DAPOLI MH-04-003-019-001/170
(Damame) 		1804003000NRG24290520230012778 29/05/2023 Ganesh Babu Jadhav 1804003WL002979 Ganesh Babu Jadhav 00540 BKID0WAINGB 1375 1375 Processed 01/06/2023 A152230021771 GANESH BABU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
52 DAPOLI MH-04-003-019-001/170
(Damame) 		1804003000NRG24290520230012779 29/05/2023 Gayatri Ganesh Jadhav 1804003WL002979 Gayatri Ganesh Jadhav 00540 BKID0WAINGB 1375 1375 Processed 01/06/2023 A152230021770 GAYATRI GANESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DAPOLI MH-04-003-019-001/201
(Damame) 		1804003000NRG24290520230012780 29/05/2023 Naresh Laxman Dhanavade 1804003WL002979 Naresh Laxman Dhanavade 00540 BKID0WAINGB 1375 1375 Processed 01/06/2023 A152230021772 Mr. NARESH LAXMAN DHANAWADE BANK OF MAHARASHTRA(607387)
54 DAPOLI MH-04-003-019-001/80
(Damame) 		1804003000NRG24290520230012783 29/05/2023 Sejal Sunil Padyal 1804003WL002979 Sejal Sunil Padyal 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021745 SHEJAL SUNIL PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DAPOLI MH-04-003-019-001/80
(Damame) 		1804003000NRG24290520230012782 29/05/2023 Sunil Yashvant Padyal 1804003WL002979 Sunil Yashvant Padyal 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021744 SUNIL YASHAWANT PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DAPOLI MH-04-003-019-001/90
(Damame) 		1804003000NRG24290520230012786 29/05/2023 Sunita Tanaji Padyal 1804003WL002979 Sunita Tanaji Padyal 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021747 SUNITA TANAJI PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DAPOLI MH-04-003-019-001/90
(Damame) 		1804003000NRG24290520230012785 29/05/2023 Tanaji Babu Padyal 1804003WL002979 Tanaji Babu Padyal 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021749 TANAJI BABU PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DAPOLI MH-04-003-021-001/290
(Degaon) 		1804003000NRG24290520230012935 29/05/2023 Rupali Pandurang Bare 1804003WL003014 Rupali Pandurang Bare 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021750 RUPALI PANDURANG BARE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DAPOLI MH-04-003-021-001/294
(Degaon) 		1804003000NRG24290520230012933 29/05/2023 Anat Shivram Jadhav 1804003WL003012 Anat Shivram Jadhav 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021742 ANANT SHIVARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DAPOLI MH-04-003-021-001/301
(Degaon) 		1804003000NRG24290520230012932 29/05/2023 Ganpat Barku Bhosle 1804003WL003011 Ganpat Barku Bhosle 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021746 GANPAT BARKU BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DAPOLI MH-04-003-021-001/414
(Degaon) 		1804003000NRG24290520230012934 29/05/2023 Chetan Chandrakant Golambade 1804003WL003013 Chetan Chandrakant Golambade 00540 BKID0WAINGB 1100 1100 Processed 01/06/2023 A152230021748 MRS RATNAPRABHA CHANDRAKANT GOLAMBADE STATE BANK OF INDIA(508548)
62 DAPOLI MH-04-003-045-001/414
(Kudawale) 		1804003000NRG24290520230012834 29/05/2023 Sunil Ramchandra Shelar 1804003WL002994 Sunil Ramchandra Shelar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230021737 SUNIL RAMCHANDRA SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DAPOLI MH-04-003-045-001/444
(Kudawale) 		1804003000NRG24290520230012799 29/05/2023 Shwetambara Sudhakar Kalamkar 1804003WL002984 Shwetambara Sudhakar Kalamkar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230021733 SHWETAMBARA SUDHAKAR KALAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DAPOLI MH-04-003-045-001/495
(Kudawale) 		1804003000NRG24290520230012842 29/05/2023 Gita Ramchandra Tupe 1804003WL002997 Gita Ramchandra Tupe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021730 GEETA RAMCHANDRA TUPE CANARA BANK(508532)
65 DAPOLI MH-04-003-045-001/495
(Kudawale) 		1804003000NRG24290520230012841 29/05/2023 Ramchandra Bhagoji Tupe 1804003WL002997 Ramchandra Bhagoji Tupe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021729 TUPE RAMCHANDRA BHAGOJI ABHYUDAYA CO-OPERATIVE BANK(607261)
66 DAPOLI MH-04-003-045-001/502
(Kudawale) 		1804003000NRG24290520230012801 29/05/2023 Chandrakant Zilu Pawar 1804003WL002986 Chandrakant Zilu Pawar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230021741 CHANDRAKANT ZILU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DAPOLI MH-04-003-045-001/58
(Kudawale) 		1804003000NRG24290520230012827 29/05/2023 Santosh Sahadev Baikar 1804003WL002991 Santosh Sahadev Baikar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021735 SANTOSH SAHADEV BAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DAPOLI MH-04-003-045-001/58
(Kudawale) 		1804003000NRG24290520230012832 29/05/2023 Sneha Santosh Baikar 1804003WL002993 Sneha Santosh Baikar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021736 SNEHA SANTOSH BAIKER VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DAPOLI MH-04-003-045-001/58
(Kudawale) 		1804003000NRG24290520230012833 29/05/2023 Sudhir Santosh Baikar 1804003WL002993 Sudhir Santosh Baikar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021732 SUDHIR SANTOSH BAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DAPOLI MH-04-003-092-002/134
(Virsai) 		1804003000NRG24290520230012743 29/05/2023 Vaishali Vishnu Rane 1804003WL002973 Vaishali Vishnu Rane 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230021738 VISHNU HARISCHANDRA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DAPOLI MH-04-003-092-002/134
(Virsai) 		1804003000NRG24290520230012742 29/05/2023 Vishnu Harishchandra Rane 1804003WL002973 Vishnu Harishchandra Rane 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230021775 VISHNU HARISHCHANDRA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DAPOLI MH-04-003-092-002/146
(Virsai) 		1804003000NRG24290520230012744 29/05/2023 Krushna Daulat Rane 1804003WL002973 Krushna Daulat Rane 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230021731 KRISHNA DAULAT RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DAPOLI MH-04-003-092-002/146
(Virsai) 		1804003000NRG24290520230012745 29/05/2023 Manorama Krushna Rane 1804003WL002973 Manorama Krushna Rane 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230021739 MANORAMA KRISHNA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DAPOLI MH-04-003-092-002/166
(Virsai) 		1804003000NRG24290520230012746 29/05/2023 Maruti Balu Pimpalkar 1804003WL002974 Maruti Balu Pimpalkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021776 MR MARUTI BALU PIMPELKAR STATE BANK OF INDIA(508548)
75 DAPOLI MH-04-003-092-002/166
(Virsai) 		1804003000NRG24290520230012747 29/05/2023 Minakshi Maruti Pimpalkar 1804003WL002974 Minakshi Maruti Pimpalkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021773 MR MINAKSHI MARUTI PIMPALKAR STATE BANK OF INDIA(508548)
76 DAPOLI MH-04-003-092-002/184
(Virsai) 		1804003000NRG24290520230012749 29/05/2023 Ashawini Anil Pimpalkar 1804003WL002974 Ashawini Anil Pimpalkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230021734 ASHWINI ANIL PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DAPOLI MH-04-003-092-002/193
(Virsai) 		1804003000NRG24290520230012740 29/05/2023 Laxmi Shankar Tambitkar 1804003WL002972 Laxmi Shankar Tambitkar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230021774 LAXMIBAI SHANKAR TAMBITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DAPOLI MH-04-003-092-002/267
(Virsai) 		1804003000NRG24290520230012741 29/05/2023 Shankar Ramji Tambitkar 1804003WL002972 Shankar Ramji Tambitkar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230021740 SHANKAR RAMAJI TAMBITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 41873 41873
Total 104905 104905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of Baroda BARB0BHABOM BHANDUP-MUMBAI 1638
2 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of India BKID0000149 VIRAR (E) 1662
3 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of India BKID0001422 PALGAD 7664
4 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of India BKID0001455 DAPOLI 5195
5 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of India BKID0001460 DABHOL 5460
6 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of India BKID0001461 KELASHI 3692
7 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of India BKID0001474 FURUS 5054
8 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of Maharastra MAHB0000772 BURONDI 1638
9 DAPOLI MH1804003999_290523APB_FTO_43949 Bank of Maharastra MAHB0001618 DAPOLI 4376
10 DAPOLI MH1804003999_290523APB_FTO_43949 Central Bank Of India CBIN0281374 DAPOLI 6552
11 DAPOLI MH1804003999_290523APB_FTO_43949 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1100
12 DAPOLI MH1804003999_290523APB_FTO_43949 Punjab National Bank PUNB0279600 MATWAN 6648
13 DAPOLI MH1804003999_290523APB_FTO_43949 State Bank of India SBIN0001047 DAPOLI 2798
14 DAPOLI MH1804003999_290523APB_FTO_43949 State Bank of India SBIN0013533 DABHOL 1638
15 DAPOLI MH1804003999_290523APB_FTO_43949 Union Bank of India UBIN0532126 HARNAI 4914
16 DAPOLI MH1804003999_290523APB_FTO_43949 Union Bank of India UBIN0550167 KOLTHARE 1638
17 DAPOLI MH1804003999_290523APB_FTO_43949 Union Bank of India UBIN0561134 DAPOLI 1365
18 DAPOLI MH1804003999_290523APB_FTO_43949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 27573
19 DAPOLI MH1804003999_290523APB_FTO_43949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 14300

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