Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_170823APB_FTO_163512
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 GADHINGLAJ MH-14-006-001-001/166
(Ainapur) 		1814006000NRG24170820230027745 17/08/2023 Rajkumar Maruti Kurade 1814006WL004365 Rajkumar Maruti Kurade 00045 BARB0GADHIN 1638 1638 Processed 13/09/2023 A256230125299 MR RAJAKUMAR MARUTI KURADE STATE BANK OF INDIA(508548)
2 GADHINGLAJ MH-14-006-047-001/146
(Karambali) 		1814006000NRG24170820230027824 17/08/2023 Shankar Mallu Davane 1814006WL004379 Shankar Mallu Davane 00045 BARB0GADHIN 1638 1638 Processed 13/09/2023 A256230125272 SHANKAR MALLU DAVANE BANK OF BARODA(606985)
SubTotal 3276 3276
3 GADHINGLAJ MH-14-006-001-001/133
(Ainapur) 		1814006000NRG24170820230027751 17/08/2023 Maruti Shankar Palkar 1814006WL004366 Maruti Shankar Palkar 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125258 PALKAR MARUTI SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 GADHINGLAJ MH-14-006-001-001/142
(Ainapur) 		1814006000NRG24170820230027742 17/08/2023 Bhairu Balku Kmble 1814006WL004365 Bhairu Balku Kmble 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125260 KAMBALE BHAIRU BALKU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 GADHINGLAJ MH-14-006-001-001/146
(Ainapur) 		1814006000NRG24170820230027738 17/08/2023 Sudhakar Maruti Kamble 1814006WL004364 Sudhakar Maruti Kamble 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125266 KAMBALE SUDHAKAR MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 GADHINGLAJ MH-14-006-001-001/149
(Ainapur) 		1814006000NRG24170820230027752 17/08/2023 Indira Mahadev Kamble 1814006WL004366 Indira Mahadev Kamble 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125262 INDIRA MAHADEV KAMBLE BANK OF INDIA(508505)
7 GADHINGLAJ MH-14-006-001-001/166
(Ainapur) 		1814006000NRG24170820230027749 17/08/2023 Swapnil Rajkumar kurade 1814006WL004365 Swapnil Rajkumar kurade 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125259 SWAPNIL RAJKUMAR KURADE BANK OF INDIA(508505)
8 GADHINGLAJ MH-14-006-001-001/167
(Ainapur) 		1814006000NRG24170820230027739 17/08/2023 Balasaheb Joti Kanade 1814006WL004364 Balasaheb Joti Kanade 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125249 YASHODA BABASAHEB KANADE BANK OF INDIA(508505)
9 GADHINGLAJ MH-14-006-001-001/169
(Ainapur) 		1814006000NRG24170820230027753 17/08/2023 Bhairu Vithu Palkar 1814006WL004366 Bhairu Vithu Palkar 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125256 PALKAR BHAIRU VITHU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 GADHINGLAJ MH-14-006-001-001/24
(Ainapur) 		1814006000NRG24170820230027754 17/08/2023 Kalpana Yashvant Desai 1814006WL004366 Kalpana Yashvant Desai 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125291 DESAI KALPANA YASHVANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 GADHINGLAJ MH-14-006-001-001/28
(Ainapur) 		1814006000NRG24170820230027740 17/08/2023 Shivaji Tukaram Desai 1814006WL004364 Shivaji Tukaram Desai 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125257 DESAI SHIVAJI TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 GADHINGLAJ MH-14-006-001-001/292
(Ainapur) 		1814006000NRG24170820230027750 17/08/2023 Mangal Shankar Lohar 1814006WL004365 Mangal Shankar Lohar 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125290 MANGAL SHANKAR LOHAR BANK OF INDIA(508505)
13 GADHINGLAJ MH-14-006-001-001/309
(Ainapur) 		1814006000NRG24170820230027741 17/08/2023 Rajeshri Dhondiba Kamble 1814006WL004364 Rajeshri Dhondiba Kamble 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125289 RAJESHRI DHONDIBA KAMBLE BANK OF INDIA(508505)
14 GADHINGLAJ MH-14-006-001-001/6
(Ainapur) 		1814006000NRG24170820230027759 17/08/2023 Maruti Tukaram Desai 1814006WL004366 Maruti Tukaram Desai 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125255 MARUTI T DESAI SUMAN MDESAI STATE BANK OF INDIA(508548)
15 GADHINGLAJ MH-14-006-001-001/7
(Ainapur) 		1814006000NRG24170820230027760 17/08/2023 Vasant Shamrao Patane 1814006WL004366 Vasant Shamrao Patane 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125254 VASANT SHAMRAO PATANE BANK OF INDIA(508505)
16 GADHINGLAJ MH-14-006-030-001/406
(Hebal Ka.Nul) 		1814006000NRG24170820230027779 17/08/2023 Hanmanti Bhima Jarali 1814006WL004371 Hanmanti Bhima Jarali 00048 BKID0000926 1092 1092 Processed 13/09/2023 A256230125253 Mrs. Hanmanti Bhima Jarali BANK OF MAHARASHTRA(607387)
17 GADHINGLAJ MH-14-006-030-001/406
(Hebal Ka.Nul) 		1814006000NRG24170820230027788 17/08/2023 Shivaji Bhima Jarali 1814006WL004372 Shivaji Bhima Jarali 00048 BKID0000926 1092 1092 Processed 13/09/2023 A256230125250 SHIVAJI BHIMA JARALI BANK OF INDIA(508505)
18 GADHINGLAJ MH-14-006-035-001/16
(Hunginhal) 		1814006000NRG24170820230027795 17/08/2023 LATA MARUTI KAMBLE 1814006WL004375 LATA MARUTI KAMBLE 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125265 LATA MARUTI KAMBLE BANK OF INDIA(508505)
19 GADHINGLAJ MH-14-006-047-001/339
(Karambali) 		1814006000NRG24170820230027819 17/08/2023 Unus Ismail Mullani 1814006WL004378 Unus Ismail Mullani 00048 BKID0000926 1365 1365 Processed 13/09/2023 A256230125252 MULLANI YUNUS ISMAIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 GADHINGLAJ MH-14-006-047-001/366
(Karambali) 		1814006000NRG24170820230027822 17/08/2023 Shamrao Balu Panhalkar 1814006WL004378 Shamrao Balu Panhalkar 00048 BKID0000926 1365 1365 Processed 13/09/2023 A256230125261 SHAMRAO BALU PANHALKAR ICICI BANK LTD(508534)
21 GADHINGLAJ MH-14-006-047-001/369
(Karambali) 		1814006000NRG24170820230027814 17/08/2023 Bhairu Joti Jadhav 1814006WL004377 Bhairu Joti Jadhav 00048 BKID0000926 1365 1365 Processed 13/09/2023 A256230125288 BHAIRU JYOTI JADHAV BANK OF INDIA(508505)
22 GADHINGLAJ MH-14-006-050-001/136
(Khamalehatti) 		1814006000NRG24170820230027841 17/08/2023 Mahadev Prakash Sonar 1814006WL004381 Mahadev Prakash Sonar 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125284 SONAR MAHADEV PRAKASH APNA SAHAKARI BANK LTD.(607101)
23 GADHINGLAJ MH-14-006-050-001/136
(Khamalehatti) 		1814006000NRG24170820230027842 17/08/2023 Poonam Mahadev Sonar 1814006WL004381 Poonam Mahadev Sonar 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125285 SONAR POONAM MAHADEV APNA SAHAKARI BANK LTD.(607101)
24 GADHINGLAJ MH-14-006-050-001/137
(Khamalehatti) 		1814006000NRG24170820230027843 17/08/2023 Mallikarjun Chandrya Swami 1814006WL004381 Mallikarjun Chandrya Swami 00048 BKID0000926 1638 1638 Processed 13/09/2023 A256230125251 MR MALLIKARJUN CHANDRAYA SWAMI STATE BANK OF INDIA(508548)
SubTotal 34125 34125
25 GADHINGLAJ MH-14-006-001-001/166
(Ainapur) 		1814006000NRG24170820230027748 17/08/2023 Suraj Rajkumar Kurade 1814006WL004365 Suraj Rajkumar Kurade 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125325 Mr. SURAJ RAJKUMAR KURADE BANK OF MAHARASHTRA(607387)
26 GADHINGLAJ MH-14-006-007-001/357
(Basarge (Bk.)) 		1814006000NRG24170820230027761 17/08/2023 Anappa Shankar Gurav 1814006WL004367 Anappa Shankar Gurav 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125304 GURAV ANNAPPA SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 GADHINGLAJ MH-14-006-047-001/387
(Karambali) 		1814006000NRG24170820230027815 17/08/2023 Pandurang Jotiba Dhumal 1814006WL004377 Pandurang Jotiba Dhumal 00051 MAHB0000395 1365 1365 Processed 13/09/2023 A256230125322 PANDURANG JOTIBA DHUMAL IDBI BANK(607095)
28 GADHINGLAJ MH-14-006-050-001/128
(Khamalehatti) 		1814006000NRG24170820230027833 17/08/2023 Parvati Bhimgonda Patil 1814006WL004380 Parvati Bhimgonda Patil 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125319 Mrs. PARVATI BHIMAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 GADHINGLAJ MH-14-006-050-001/32
(Khamalehatti) 		1814006000NRG24170820230027836 17/08/2023 Navin Sadashiv Mane 1814006WL004380 Navin Sadashiv Mane 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125326 Mr. NAVIN SADASHIV MANE BANK OF MAHARASHTRA(607387)
30 GADHINGLAJ MH-14-006-050-001/36
(Khamalehatti) 		1814006000NRG24170820230027844 17/08/2023 Dattaji Vishnu Khaire 1814006WL004381 Dattaji Vishnu Khaire 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125286 Mr. DATTAJI VISHNU KHAIRE BANK OF MAHARASHTRA(607387)
31 GADHINGLAJ MH-14-006-050-001/55
(Khamalehatti) 		1814006000NRG24170820230027838 17/08/2023 Balgonda Baburao Patil 1814006WL004380 Balgonda Baburao Patil 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125320 BALGONDA BABURAO PATIL CANARA BANK(508532)
32 GADHINGLAJ MH-14-006-050-001/55
(Khamalehatti) 		1814006000NRG24170820230027837 17/08/2023 Pournima Balgonda Patil 1814006WL004380 Pournima Balgonda Patil 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125318 Mrs. Pournima Balgonda Patil BANK OF MAHARASHTRA(607387)
33 GADHINGLAJ MH-14-006-050-001/75
(Khamalehatti) 		1814006000NRG24170820230027839 17/08/2023 Kallappa Basappa Mane 1814006WL004380 Kallappa Basappa Mane 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125293 Mr. KALLAPPA BASAPPA MANE BANK OF MAHARASHTRA(607387)
34 GADHINGLAJ MH-14-006-050-001/84
(Khamalehatti) 		1814006000NRG24170820230027840 17/08/2023 Ramesh Appayya Mane 1814006WL004380 Ramesh Appayya Mane 00051 MAHB0000395 1638 1638 Processed 13/09/2023 A256230125305 Mr. RAMESH APAYYA MANE BANK OF MAHARASHTRA(607387)
SubTotal 16107 16107
35 GADHINGLAJ MH-14-006-007-001/357
(Basarge (Bk.)) 		1814006000NRG24170820230027762 17/08/2023 Sarita Annappa Gurav 1814006WL004367 Sarita Annappa Gurav 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125306 Mrs. SARITA ANAPAPA GURAV BANK OF MAHARASHTRA(607387)
36 GADHINGLAJ MH-14-006-007-001/602
(Basarge (Bk.)) 		1814006000NRG24170820230027763 17/08/2023 Bajirao Tukaram Patil 1814006WL004367 Bajirao Tukaram Patil 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125317 TUKARAM MARUTI PATIL,BAJIRAV TUKARAM PA INDIAN OVERSEAS BANK(508541)
37 GADHINGLAJ MH-14-006-022-001/472
(Halkarni) 		1814006000NRG24170820230027776 17/08/2023 Muskan Dastagir Makandar 1814006WL004370 Muskan Dastagir Makandar 00051 MAHB0001041 1365 1365 Processed 13/09/2023 A256230125324 MUSKAN DASTAGIR MAKANDAR INDUSIND BANK(607189)
38 GADHINGLAJ MH-14-006-022-001/480
(Halkarni) 		1814006000NRG24170820230027778 17/08/2023 BHANGREVA ANNAPPA JAMBUNI 1814006WL004370 BHANGREVA ANNAPPA JAMBUNI 00051 MAHB0001041 1365 1365 Processed 13/09/2023 A256230125321 JAMBONI BHANGAREVVA ANNAPPA SHRI VEERSHAIV CO-OP BANK LTD.(607144)
39 GADHINGLAJ MH-14-006-041-001/459
(Ka.Nul) 		1814006000NRG24170820230027800 17/08/2023 Pandurang Govind Londhe 1814006WL004376 Pandurang Govind Londhe 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125323 Mr. PANDURANG GOVIND LONDHE BANK OF MAHARASHTRA(607387)
40 GADHINGLAJ MH-14-006-041-001/48
(Ka.Nul) 		1814006000NRG24170820230027801 17/08/2023 Suresh Bhimapp Satynaik 1814006WL004376 Suresh Bhimapp Satynaik 00051 MAHB0001041 1092 1092 Processed 13/09/2023 A256230125310 Mr. SURESH BHIMAPPA SATYANAIK BANK OF MAHARASHTRA(607387)
41 GADHINGLAJ MH-14-006-041-001/566
(Ka.Nul) 		1814006000NRG24170820230027803 17/08/2023 Nurbegam Papalal Sanadi 1814006WL004376 Nurbegam Papalal Sanadi 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125308 Mrs. Nurabegam Papalal Sandi BANK OF MAHARASHTRA(607387)
42 GADHINGLAJ MH-14-006-041-001/566
(Ka.Nul) 		1814006000NRG24170820230027802 17/08/2023 Papalal Gaphur Sanadi 1814006WL004376 Papalal Gaphur Sanadi 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125296 Mr. PAPALAL GAFUR SANADI BANK OF MAHARASHTRA(607387)
43 GADHINGLAJ MH-14-006-041-001/568
(Ka.Nul) 		1814006000NRG24170820230027804 17/08/2023 Sumitra Chandrakant Ghatage 1814006WL004376 Sumitra Chandrakant Ghatage 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125307 GHATGE SUSHILA CHANDRAKANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 GADHINGLAJ MH-14-006-041-001/78
(Ka.Nul) 		1814006000NRG24170820230027806 17/08/2023 Pundlik alappa alapgol 1814006WL004376 Pundlik alappa alapgol 00051 MAHB0001041 1092 1092 Processed 13/09/2023 A256230125280 Mr. PUNDALIK ALLPA ALAPGOL BANK OF MAHARASHTRA(607387)
45 GADHINGLAJ MH-14-006-041-001/829
(Ka.Nul) 		1814006000NRG24170820230027807 17/08/2023 SHAHAJAN HASAN SANADI 1814006WL004376 SHAHAJAN HASAN SANADI 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125294 Mr. SHAHAJAHAN HASAN SANADI BANK OF MAHARASHTRA(607387)
46 GADHINGLAJ MH-14-006-089-001/178
(Yenechavandi) 		1814006000NRG24170820230027849 17/08/2023 Somana Maruti Biranje 1814006WL004383 Somana Maruti Biranje 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125275 Mr. SOMANA MARUTI BIRANJE BANK OF MAHARASHTRA(607387)
47 GADHINGLAJ MH-14-006-089-001/190
(Yenechavandi) 		1814006000NRG24170820230027851 17/08/2023 Aruna Sambhaji Kurade 1814006WL004383 Aruna Sambhaji Kurade 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125315 Mrs. ARUNA SAMBHAJI KURADE BANK OF MAHARASHTRA(607387)
48 GADHINGLAJ MH-14-006-089-001/190
(Yenechavandi) 		1814006000NRG24170820230027850 17/08/2023 Sambaji kedari kurade 1814006WL004383 Sambaji kedari kurade 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125314 Mr. SAMBHAJI KEDARI KURADE BANK OF MAHARASHTRA(607387)
49 GADHINGLAJ MH-14-006-089-001/96
(Yenechavandi) 		1814006000NRG24170820230027853 17/08/2023 sambhaji maruti biranje 1814006WL004383 sambhaji maruti biranje 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125312 SAMBHAJI MARUTI BIRANJE INDIA POST PAYMENTS BANK LIMITED(508528)
50 GADHINGLAJ MH-14-006-089-001/96
(Yenechavandi) 		1814006000NRG24170820230027852 17/08/2023 vandana sambhaji birange 1814006WL004383 vandana sambhaji birange 00051 MAHB0001041 1638 1638 Processed 13/09/2023 A256230125313 VANDANA SAMBHAJI BIRANJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
51 GADHINGLAJ MH-14-006-030-001/217
(Hebal Ka.Nul) 		1814006000NRG24170820230027790 17/08/2023 Minakshi Akappa Kamble 1814006WL004373 Minakshi Akappa Kamble 00078 CNRB0002579 1638 1638 Processed 13/09/2023 A256230125270 MRS MINAKSHI AKAPPA KAMBLE STATE BANK OF INDIA(508548)
52 GADHINGLAJ MH-14-006-047-001/353
(Karambali) 		1814006000NRG24170820230027812 17/08/2023 Krutik Kumgonda Powar 1814006WL004377 Krutik Kumgonda Powar 00078 CNRB0002579 1092 1092 Processed 13/09/2023 A256230125297 KRUTIK KUMGONDA POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GADHINGLAJ MH-14-006-047-001/353
(Karambali) 		1814006000NRG24170820230027810 17/08/2023 Kumgonda Balgonda Powar 1814006WL004377 Kumgonda Balgonda Powar 00078 CNRB0002579 1092 1092 Processed 13/09/2023 A256230125298 POWAR KUMGONDA BALGONDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
54 GADHINGLAJ MH-14-006-047-001/390
(Karambali) 		1814006000NRG24170820230027826 17/08/2023 SHAMRAO BHAIRU KAMBLE 1814006WL004379 SHAMRAO BHAIRU KAMBLE 00078 CNRB0002579 1638 1638 Processed 13/09/2023 A256230125269 SHAMRAO BHAIRU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
55 GADHINGLAJ MH-14-006-047-001/397
(Karambali) 		1814006000NRG24170820230027827 17/08/2023 Vijay Sidhu Davane 1814006WL004379 Vijay Sidhu Davane 00078 CNRB0002579 1638 1638 Processed 13/09/2023 A256230125287 VIJAY SIDHU DAWANE CANARA BANK(508532)
SubTotal 7098 7098
56 GADHINGLAJ MH-14-006-022-001/472
(Halkarni) 		1814006000NRG24170820230027775 17/08/2023 Yashinabi Jainul Makandar 1814006WL004370 Yashinabi Jainul Makandar 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230125241 MAKANDAR YASIN JAINUL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 GADHINGLAJ MH-14-006-047-001/245
(Karambali) 		1814006000NRG24170820230027816 17/08/2023 Vishnu Maruti Chougule 1814006WL004378 Vishnu Maruti Chougule 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230125243 VISHNU MARUTI CHOUGALE BANK OF INDIA(508505)
58 GADHINGLAJ MH-14-006-047-001/305
(Karambali) 		1814006000NRG24170820230027817 17/08/2023 Malgonda Irgonda Patil 1814006WL004378 Malgonda Irgonda Patil 00114 IBKL0463KDC 1365 1365 Processed 13/09/2023 A256230125245 MALAGONDA IRAGONDA PATIL ICICI BANK LTD(508534)
59 GADHINGLAJ MH-14-006-047-001/98
(Karambali) 		1814006000NRG24170820230027832 17/08/2023 Vasant Ramu Kamble 1814006WL004379 Vasant Ramu Kamble 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230125244 VASANT RAMU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
60 GADHINGLAJ MH-14-006-050-001/24
(Khamalehatti) 		1814006000NRG24170820230027834 17/08/2023 Bhima Satappa Mane 1814006WL004380 Bhima Satappa Mane 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230125242 MANE BHIMAPPA SATAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7371 7371
61 GADHINGLAJ MH-14-006-001-001/153
(Ainapur) 		1814006000NRG24170820230027744 17/08/2023 Sanjay Janba Killedar 1814006WL004365 Sanjay Janba Killedar 00127 FDRL0001656 1638 1638 Processed 13/09/2023 A256230125281 SANJAY JANABA KILLEDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
62 GADHINGLAJ MH-14-006-007-001/890
(Basarge (Bk.)) 		1814006000NRG24170820230027764 17/08/2023 Sima Gangaram Chaugule 1814006WL004367 Sima Gangaram Chaugule 00165 IBKL0000466 1638 1638 Processed 13/09/2023 A256230125248 SIMA GANGARAM CHAUGULE IDBI BANK(607095)
63 GADHINGLAJ MH-14-006-014-001/6
(Chandankud) 		1814006000NRG24170820230027768 17/08/2023 Gulab Husen Rafugar 1814006WL004368 Gulab Husen Rafugar 00165 IBKL0000466 819 819 Processed 13/09/2023 A256230125247 RAPUGAR GULAB HUSEN SHRI VEERSHAIV CO-OP BANK LTD.(607144)
64 GADHINGLAJ MH-14-006-014-001/71
(Chandankud) 		1814006000NRG24170820230027769 17/08/2023 Bharama Rama Kamble 1814006WL004368 Bharama Rama Kamble 00165 IBKL0000466 1638 1638 Processed 13/09/2023 A256230125246 Mr. BHARAMA RAMA KAMBLE INDIAN BANK(607105)
SubTotal 4095 4095
65 GADHINGLAJ MH-14-006-047-001/329
(Karambali) 		1814006000NRG24170820230027818 17/08/2023 Rekha Balaso Sherekar 1814006WL004378 Rekha Balaso Sherekar 00165 IBKL0001174 1365 1365 Processed 13/09/2023 A256230125264 SHEREKAR REKHA BALASO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1365 1365
66 GADHINGLAJ MH-14-006-001-001/166
(Ainapur) 		1814006000NRG24170820230027747 17/08/2023 Dhanashri RAjkumar Kurade 1814006WL004365 Dhanashri RAjkumar Kurade 00415 SBIN0000517 1638 1638 Processed 13/09/2023 A256230125295 MISS DHANASHRI RAJKUMAR KURADE STATE BANK OF INDIA(508548)
67 GADHINGLAJ MH-14-006-014-001/194
(Chandankud) 		1814006000NRG24170820230027771 17/08/2023 Giroyappa Kamble 1814006WL004369 Giroyappa Kamble 00415 SBIN0000517 1092 1092 Processed 13/09/2023 A256230125316 Mr. GIRIYAPPA RAMAPPA KAMBLE INDIAN BANK(607105)
68 GADHINGLAJ MH-14-006-022-001/432
(Halkarni) 		1814006000NRG24170820230027774 17/08/2023 Ramgonda Gundappa Patil 1814006WL004370 Ramgonda Gundappa Patil 00415 SBIN0000517 1365 1365 Processed 13/09/2023 A256230125311 RAMGONADA GUNADAPPA PATIL IDBI BANK(607095)
69 GADHINGLAJ MH-14-006-030-001/217
(Hebal Ka.Nul) 		1814006000NRG24170820230027789 17/08/2023 Akappa Shivappa Kamble 1814006WL004373 Akappa Shivappa Kamble 00415 SBIN0000517 1638 1638 Processed 13/09/2023 A256230125271 AKAPPA SHIVAPPA KAMBLE UNION BANK OF INDIA(508500)
70 GADHINGLAJ MH-14-006-030-001/220
(Hebal Ka.Nul) 		1814006000NRG24170820230027791 17/08/2023 Gita Goutam Gudase 1814006WL004373 Gita Goutam Gudase 00415 SBIN0000517 1638 1638 Processed 13/09/2023 A256230125273 GEETA GAUTAM GUDSE INDIA POST PAYMENTS BANK LIMITED(508528)
71 GADHINGLAJ MH-14-006-030-001/383
(Hebal Ka.Nul) 		1814006000NRG24170820230027786 17/08/2023 Bajrang Chintamani Raut 1814006WL004372 Bajrang Chintamani Raut 00415 SBIN0000517 1092 1092 Processed 13/09/2023 A256230125276 RAUT BAJARANG CHINTAMANI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 GADHINGLAJ MH-14-006-030-001/383
(Hebal Ka.Nul) 		1814006000NRG24170820230027787 17/08/2023 Sangeeta Bajrang Raut 1814006WL004372 Sangeeta Bajrang Raut 00415 SBIN0000517 1092 1092 Processed 13/09/2023 A256230125277 SANGITA BAJARANG RAUT UNION BANK OF INDIA(508500)
73 GADHINGLAJ MH-14-006-030-001/574
(Hebal Ka.Nul) 		1814006000NRG24170820230027780 17/08/2023 Durdundeshwar Arjun Pirapgol 1814006WL004371 Durdundeshwar Arjun Pirapgol 00415 SBIN0000517 1092 1092 Processed 13/09/2023 A256230125279 PIRAPGOL DURDUNDESHWAR ARJUN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
74 GADHINGLAJ MH-14-006-030-001/575
(Hebal Ka.Nul) 		1814006000NRG24170820230027781 17/08/2023 Shivappa Arjun Pirapgol 1814006WL004371 Shivappa Arjun Pirapgol 00415 SBIN0000517 1092 1092 Processed 13/09/2023 A256230125278 PIRAPGOL SHIVAPPA ARJUN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
75 GADHINGLAJ MH-14-006-030-001/597
(Hebal Ka.Nul) 		1814006000NRG24170820230027792 17/08/2023 SAVITA MARUTI JARALI 1814006WL004373 SAVITA MARUTI JARALI 00415 SBIN0000517 1638 1638 Processed 13/09/2023 A256230125309 JARALI SAVITA CHANDRABAI MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
76 GADHINGLAJ MH-14-006-047-001/260
(Karambali) 		1814006000NRG24170820230027808 17/08/2023 Sandip Nivrutti Chougule 1814006WL004377 Sandip Nivrutti Chougule 00415 SBIN0000517 1365 1365 Processed 13/09/2023 A256230125268 SANDEEP NIVRUTTI CHO BANK OF BARODA(606985)
77 GADHINGLAJ MH-14-006-047-001/344
(Karambali) 		1814006000NRG24170820230027820 17/08/2023 Madhukar Kallapa Kamble 1814006WL004378 Madhukar Kallapa Kamble 00415 SBIN0000517 1365 1365 Processed 13/09/2023 A256230125292 MADHUKAR KALLAPPA KAMBLE BANK OF INDIA(508505)
SubTotal 16107 16107
78 GADHINGLAJ MH-14-006-001-001/152
(Ainapur) 		1814006000NRG24170820230027743 17/08/2023 Chandrakant Shamrao Desai 1814006WL004365 Chandrakant Shamrao Desai 00468 UBIN0537691 1638 1638 Processed 13/09/2023 A256230125282 CHANDRAKANT SHAMRAO DESAI UNION BANK OF INDIA(508500)
79 GADHINGLAJ MH-14-006-001-001/309
(Ainapur) 		1814006000NRG24170820230027755 17/08/2023 Dhondiba Dashrath Kamble 1814006WL004366 Dhondiba Dashrath Kamble 00468 UBIN0537691 1638 1638 Processed 13/09/2023 A256230125300 DHONDIBA DASHRATH KAMBLE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
80 GADHINGLAJ MH-14-006-001-001/310
(Ainapur) 		1814006000NRG24170820230027756 17/08/2023 Sanjay Shamrao Kamble 1814006WL004366 Sanjay Shamrao Kamble 00468 UBIN0537691 1638 1638 Processed 13/09/2023 A256230125283 SANJAY SHAMRAO KAMBLE ICICI BANK LTD(508534)
81 GADHINGLAJ MH-14-006-030-001/18
(Hebal Ka.Nul) 		1814006000NRG24170820230027793 17/08/2023 Kallava Avnappa Jarali 1814006WL004374 Kallava Avnappa Jarali 00468 UBIN0537691 1638 1638 Processed 13/09/2023 A256230125303 KALLAVVA AVNAPA JARALI UNION BANK OF INDIA(508500)
82 GADHINGLAJ MH-14-006-030-001/231
(Hebal Ka.Nul) 		1814006000NRG24170820230027794 17/08/2023 Kumar Avnappa Jarali 1814006WL004374 Kumar Avnappa Jarali 00468 UBIN0537691 1638 1638 Processed 13/09/2023 A256230125302 THALYAPA AVANAPA JARALI UNION BANK OF INDIA(508500)
83 GADHINGLAJ MH-14-006-047-001/353
(Karambali) 		1814006000NRG24170820230027811 17/08/2023 Ashwini Kumgonda Powar 1814006WL004377 Ashwini Kumgonda Powar 00468 UBIN0537691 1092 1092 Processed 13/09/2023 A256230125263 ASHWINI KUMGONDA POWAR ICICI BANK LTD(508534)
84 GADHINGLAJ MH-14-006-047-001/355
(Karambali) 		1814006000NRG24170820230027821 17/08/2023 Shakuntala Bhimgonda Patil 1814006WL004378 Shakuntala Bhimgonda Patil 00468 UBIN0537691 1365 1365 Processed 13/09/2023 A256230125301 SHAKUNTALA BHIMGONDA BANK OF BARODA(606985)
85 GADHINGLAJ MH-14-006-047-001/377
(Karambali) 		1814006000NRG24170820230027823 17/08/2023 Kerubai Subarao Hegade 1814006WL004378 Kerubai Subarao Hegade 00468 UBIN0537691 1365 1365 Processed 13/09/2023 A256230125267 KERUBAI SUBRAV HEGADE UNION BANK OF INDIA(508500)
86 GADHINGLAJ MH-14-006-047-001/380
(Karambali) 		1814006000NRG24170820230027825 17/08/2023 SUKHADEV SIDDHU KAMBALE 1814006WL004379 SUKHADEV SIDDHU KAMBALE 00468 UBIN0537691 1638 1638 Processed 13/09/2023 A256230125274 KAMBLE SUKHADEV SIDDHU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 13650 13650
Total 129402 129402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 3276
2 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Bank of India BKID0000926 GANDHINGLAJ 34125
3 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Bank of Maharastra MAHB0000395 GADHINGLAJ 16107
4 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Bank of Maharastra MAHB0001041 Kasaba Nool 3276
5 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Bank of Maharastra MAHB0001041 KASBANOOL 21294
6 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Canara Bank CNRB0002579 GANDHIGLAG 7098
7 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 7371
8 GADHINGLAJ MH1814006999_170823APB_FTO_163512 FEDERAL BANK FDRL0001656 GADHINGLAJ 1638
9 GADHINGLAJ MH1814006999_170823APB_FTO_163512 IDBI BANK IBKL0000466 HALKARNI 4095
10 GADHINGLAJ MH1814006999_170823APB_FTO_163512 IDBI BANK IBKL0001174 BADYACHIWADI 1365
11 GADHINGLAJ MH1814006999_170823APB_FTO_163512 State Bank of India SBIN0000517 GADHINGLAJ 16107
12 GADHINGLAJ MH1814006999_170823APB_FTO_163512 Union Bank of India UBIN0537691 GADHINGLAJ 13650

Download In Excel