Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_090623APB_FTO_62336
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 PANHALA MH-14-002-042-001/116
(Katebhogaon) 		1814002000NRG24090620230009336 09/06/2023 Nilam Devdas Kamble 1814002WL001502 Nilam Devdas Kamble 00045 BARB0SHIKOL 1638 1638 Processed 14/06/2023 A165230114009 NILAM BHAGWAN ADSUR BANK OF BARODA(606985)
SubTotal 1638 1638
2 PANHALA MH-14-002-001-001/162
(Akurde) 		1814002000NRG24090620230009541 09/06/2023 Baburav Lahu Sutar 1814002WL001535 Baburav Lahu Sutar 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114014 BABURAV LAHU SUTAR BANK OF INDIA(508505)
3 PANHALA MH-14-002-003-001/122
(Amabrde) 		1814002000NRG24090620230009318 09/06/2023 Dilip Baburao Kambale 1814002WL001500 Dilip Baburao Kambale 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114023 DILIP BABURAO KAMBLE BANK OF INDIA(508505)
4 PANHALA MH-14-002-003-001/123
(Amabrde) 		1814002000NRG24090620230009320 09/06/2023 Shivaji Ananda Kamble 1814002WL001500 Shivaji Ananda Kamble 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114025 SHIVAJI ANANDA KAMBLE BANK OF INDIA(508505)
5 PANHALA MH-14-002-003-001/125
(Amabrde) 		1814002000NRG24090620230009322 09/06/2023 Laxmi Nilesh Kamble 1814002WL001500 Laxmi Nilesh Kamble 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114019 LAXMI NILESH KAMBLE BANK OF INDIA(508505)
6 PANHALA MH-14-002-003-001/125
(Amabrde) 		1814002000NRG24090620230009321 09/06/2023 Nilesh Namdev Kamble 1814002WL001500 Nilesh Namdev Kamble 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114024 NILESH NAMDEV KAMBLE BANK OF INDIA(508505)
7 PANHALA MH-14-002-036-001/198
(Kale) 		1814002000NRG24090620230009247 09/06/2023 Geeta Shivaji Malave 1814002WL001482 Geeta Shivaji Malave 00048 BKID0000906 1911 1911 Processed 14/06/2023 A165230114022 GEETA SHIVAJI MALAVE BANK OF INDIA(508505)
8 PANHALA MH-14-002-036-001/273
(Kale) 		1814002000NRG24090620230009262 09/06/2023 Suraj Vishnu Burud 1814002WL001486 Suraj Vishnu Burud 00048 BKID0000906 1911 1911 Processed 14/06/2023 A165230114017 SURAJ VISHNU BURUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANHALA MH-14-002-036-001/359
(Kale) 		1814002000NRG24090620230009263 09/06/2023 dattatrya baburav prabhavale 1814002WL001486 dattatrya baburav prabhavale 00048 BKID0000906 1911 1911 Processed 14/06/2023 A165230114049 DATTATRAY BABURAV PRABHAVALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 PANHALA MH-14-002-036-001/359
(Kale) 		1814002000NRG24090620230009264 09/06/2023 sarita dattatrya prabhavale 1814002WL001486 sarita dattatrya prabhavale 00048 BKID0000906 1911 1911 Processed 14/06/2023 A165230114028 SARITA DATTATRAY PRABHAVALE BANK OF INDIA(508505)
11 PANHALA MH-14-002-036-001/398
(Kale) 		1814002000NRG24090620230009265 09/06/2023 Geeta Rajendra Suryavanshi 1814002WL001486 Geeta Rajendra Suryavanshi 00048 BKID0000906 1911 1911 Processed 14/06/2023 A165230114016 BURUD GITA RAJENDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 PANHALA MH-14-002-036-001/444
(Kale) 		1814002000NRG24090620230009260 09/06/2023 Kerabai Vishnu Jadhav 1814002WL001485 Kerabai Vishnu Jadhav 00048 BKID0000906 1911 1911 Processed 14/06/2023 A165230114026 KERABAI VISHNU JADHAV BANK OF INDIA(508505)
13 PANHALA MH-14-002-042-001/116
(Katebhogaon) 		1814002000NRG24090620230009335 09/06/2023 aakktai dinkar kamble 1814002WL001502 aakktai dinkar kamble 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114027 AKKATAI DINKAR KAMBALE BANK OF INDIA(508505)
14 PANHALA MH-14-002-042-001/121
(Katebhogaon) 		1814002000NRG24090620230009340 09/06/2023 jayashri madhukar kambale 1814002WL001503 jayashri madhukar kambale 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114029 JAYASHRI MADHUKAR KAMBLE BANK OF INDIA(508505)
15 PANHALA MH-14-002-074-001/116
(Panutre) 		1814002000NRG24090620230009314 09/06/2023 SONABAI DNYANU PATIL 1814002WL001499 SONABAI DNYANU PATIL 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114020 PATIL SONABAI DYANU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 PANHALA MH-14-002-074-001/163
(Panutre) 		1814002000NRG24090620230009301 09/06/2023 Bapu Lahu Kamble 1814002WL001496 Bapu Lahu Kamble 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114013 BAPU LAHU KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 PANHALA MH-14-002-074-001/175
(Panutre) 		1814002000NRG24090620230009313 09/06/2023 Rahul Sambhaji Patil 1814002WL001498 Rahul Sambhaji Patil 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114021 RAHUL SAMBHAJI PATIL BANK OF INDIA(508505)
18 PANHALA MH-14-002-074-001/175
(Panutre) 		1814002000NRG24090620230009311 09/06/2023 Suhas Sambhaji Patil 1814002WL001498 Suhas Sambhaji Patil 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114030 SUHAS SAMBHAJI PATIL BANK OF INDIA(508505)
19 PANHALA MH-14-002-074-001/200
(Panutre) 		1814002000NRG24090620230009315 09/06/2023 shamarao dattu chambhar 1814002WL001499 shamarao dattu chambhar 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114012 SHAMRAV DATTU CHAMBHAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 PANHALA MH-14-002-074-001/203
(Panutre) 		1814002000NRG24090620230009302 09/06/2023 shivaji kerba kamble 1814002WL001496 shivaji kerba kamble 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114031 SHIVAJI KERABA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 PANHALA MH-14-002-074-001/225
(Panutre) 		1814002000NRG24090620230009316 09/06/2023 shankar narayan gurav 1814002WL001499 shankar narayan gurav 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114015 GURAV SHANKAR NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 PANHALA MH-14-002-074-001/309
(Panutre) 		1814002000NRG24090620230009317 09/06/2023 NILAM PANDURANG PATIL 1814002WL001499 NILAM PANDURANG PATIL 00048 BKID0000906 1638 1638 Processed 14/06/2023 A165230114018 BHITTAM NILAM NANASO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 36036 36036
23 PANHALA MH-14-002-013-001/117
(Bhairewadi) 		1814002000NRG24090620230009544 09/06/2023 Vikaram Vilas Chavan 1814002WL001536 Vikaram Vilas Chavan 00048 BKID0000925 1662 1662 Processed 14/06/2023 A165230114034 VIKRAM VILAS CHAVAN BANK OF INDIA(508505)
24 PANHALA MH-14-002-013-001/120
(Bhairewadi) 		1814002000NRG24090620230009547 09/06/2023 Vivek Deepak Jadhav 1814002WL001536 Vivek Deepak Jadhav 00048 BKID0000925 1662 1662 Processed 14/06/2023 A165230114035 MR VIVEK DEEPAK JADHAV STATE BANK OF INDIA(508548)
25 PANHALA MH-14-002-013-001/23
(Bhairewadi) 		1814002000NRG24090620230009551 09/06/2023 Savita Manik Bhosale 1814002WL001536 Savita Manik Bhosale 00048 BKID0000925 1662 1662 Processed 14/06/2023 A165230114033 SAVITA MANIK BHOSALE BANK OF INDIA(508505)
26 PANHALA MH-14-002-013-001/429
(Bhairewadi) 		1814002000NRG24090620230009556 09/06/2023 dilip hambirrao jadhav 1814002WL001536 dilip hambirrao jadhav 00048 BKID0000925 1662 1662 Processed 14/06/2023 A165230114036 DILIP HAMBIRRAO JADHAV BANK OF INDIA(508505)
27 PANHALA MH-14-002-031-001/360
(Jakhale) 		1814002000NRG24090620230009346 09/06/2023 SARITA VIKAS PATIL 1814002WL001504 SARITA VIKAS PATIL 00048 BKID0000925 1638 1638 Processed 14/06/2023 A165230114032 MRS SARITA VIKAS PATIL STATE BANK OF INDIA(508548)
SubTotal 8286 8286
28 PANHALA MH-14-002-047-001/301
(Kodoli) 		1814002000NRG24090620230009484 09/06/2023 Megha Subhash Mahapure 1814002WL001525 Megha Subhash Mahapure 00048 BKID0000927 1638 1638 Processed 14/06/2023 A165230114040 MEGHA SUBHASH MAHAPURE UNION BANK OF INDIA(508500)
29 PANHALA MH-14-002-047-001/346
(Kodoli) 		1814002000NRG24090620230009480 09/06/2023 sangita sukhdev gaikwad 1814002WL001524 sangita sukhdev gaikwad 00048 BKID0000927 1638 1638 Processed 14/06/2023 A165230114038 SANGEETA SUKHADEV GAIKWAD INDUSIND BANK(607189)
30 PANHALA MH-14-002-047-001/346
(Kodoli) 		1814002000NRG24090620230009479 09/06/2023 sukhdev bapu gaikwad 1814002WL001524 sukhdev bapu gaikwad 00048 BKID0000927 1638 1638 Processed 14/06/2023 A165230114037 SUKHDEV BAPU GAIKWAD KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 PANHALA MH-14-002-047-001/346
(Kodoli) 		1814002000NRG24090620230009481 09/06/2023 sushant sukhdev gaikwad 1814002WL001524 sushant sukhdev gaikwad 00048 BKID0000927 1638 1638 Processed 14/06/2023 A165230114041 SUSHANT SUKHADEV GAIKWAD BANK OF INDIA(508505)
32 PANHALA MH-14-002-047-001/661
(Kodoli) 		1814002000NRG24090620230009469 09/06/2023 KALPANA BALASO KALE 1814002WL001522 KALPANA BALASO KALE 00048 BKID0000927 1638 1638 Processed 14/06/2023 A165230114039 KALPANA BALASO KALE BANK OF INDIA(508505)
33 PANHALA MH-14-002-047-001/661
(Kodoli) 		1814002000NRG24090620230009470 09/06/2023 KIRAN BALASO KALE 1814002WL001522 KIRAN BALASO KALE 00048 BKID0000927 1638 1638 Processed 14/06/2023 A165230114042 KIRAN BALASO KALE IDBI BANK(607095)
SubTotal 9828 9828
34 PANHALA MH-14-002-103-001/240
(Utre) 		1814002000NRG24090620230009269 09/06/2023 RANGRAO BABURAO KAMBALE 1814002WL001488 RANGRAO BABURAO KAMBALE 00048 BKID0000933 1638 1638 Processed 14/06/2023 A165230114044 RANGRAO BABURAO KAMBALE BANK OF INDIA(508505)
35 PANHALA MH-14-002-110-001/143
(Waghave) 		1814002000NRG24090620230009361 09/06/2023 Juber Yasim Mhaldar 1814002WL001509 Juber Yasim Mhaldar 00048 BKID0000933 1638 1638 Processed 14/06/2023 A165230114046 JUBER YASIM MHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANHALA MH-14-002-110-001/143
(Waghave) 		1814002000NRG24090620230009359 09/06/2023 Vahida Yasim Mhaldar 1814002WL001509 Vahida Yasim Mhaldar 00048 BKID0000933 1638 1638 Processed 14/06/2023 A165230114047 VAHIDA YASIM MHALDAR BANK OF INDIA(508505)
37 PANHALA MH-14-002-110-001/143
(Waghave) 		1814002000NRG24090620230009360 09/06/2023 Yakub Yashim Mahaldar 1814002WL001509 Yakub Yashim Mahaldar 00048 BKID0000933 1638 1638 Processed 14/06/2023 A165230114045 YAKUB YASHIM MAHALDAR BANK OF INDIA(508505)
38 PANHALA MH-14-002-110-001/279
(Waghave) 		1814002000NRG24090620230009362 09/06/2023 Balekhan Chandso Mhaldar 1814002WL001509 Balekhan Chandso Mhaldar 00048 BKID0000933 1638 1638 Processed 14/06/2023 A165230114043 Balekhan Chandso Mahaldar PUNJAB & SIND BANK(607087)
SubTotal 8190 8190
39 PANHALA MH-14-002-054-001/333
(Majagaon) 		1814002000NRG24090620230009561 09/06/2023 Suresh Subhash Shinde 1814002WL001537 Suresh Subhash Shinde 00048 BKID0000939 1638 1638 Processed 14/06/2023 A165230114051 SURESH SUBHASH SHINDE BANK OF INDIA(508505)
40 PANHALA MH-14-002-112-001/3139
(Yavaluj) 		1814002000NRG24090620230009540 09/06/2023 BAJIRAV BHIMRAV BUCHDE 1814002WL001534 BAJIRAV BHIMRAV BUCHDE 00048 BKID0000939 1638 1638 Processed 14/06/2023 A165230114050 BAJIRAO BHIMRAO BUCHADE BANK OF INDIA(508505)
41 PANHALA MH-14-002-112-001/3139
(Yavaluj) 		1814002000NRG24090620230009539 09/06/2023 Shalabai Bhimrao Buchade 1814002WL001534 Shalabai Bhimrao Buchade 00048 BKID0000939 1638 1638 Processed 14/06/2023 A165230114048 SHALABAI BHIMRAO BUCHADE BANK OF INDIA(508505)
SubTotal 4914 4914
42 PANHALA MH-14-002-038-001/234
(Kaneri) 		1814002000NRG24090620230009443 09/06/2023 Amar Dinkar Kamble 1814002WL001520 Amar Dinkar Kamble 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114059 AMAR DINKAR KAMBLE BANK OF INDIA(508505)
43 PANHALA MH-14-002-038-001/234
(Kaneri) 		1814002000NRG24090620230009444 09/06/2023 Supriya Amar Kamble 1814002WL001520 Supriya Amar Kamble 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114053 SUPRIYA AMAR KAMBALE ICICI BANK LTD(508534)
44 PANHALA MH-14-002-038-001/272
(Kaneri) 		1814002000NRG24090620230009406 09/06/2023 Maruti Bapu Patil 1814002WL001515 Maruti Bapu Patil 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114060 MARUTI BAPU PATIL ICICI BANK LTD(508534)
45 PANHALA MH-14-002-038-001/273
(Kaneri) 		1814002000NRG24090620230009408 09/06/2023 Chandabai Bapu Patil 1814002WL001515 Chandabai Bapu Patil 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114058 CHANDABAI BAPU PATIL BANK OF INDIA(508505)
46 PANHALA MH-14-002-039-001/12
(Karanjaphen) 		1814002000NRG24090620230009563 09/06/2023 Kerabai Rangrao Kamble 1814002WL001538 Kerabai Rangrao Kamble 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114056 KERABAI RANGARAO KAMBLE ICICI BANK LTD(508534)
47 PANHALA MH-14-002-039-001/158
(Karanjaphen) 		1814002000NRG24090620230009564 09/06/2023 Parsu Rangrao Kamble 1814002WL001538 Parsu Rangrao Kamble 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114052 SAGAR RANGARAO KAMBLE ICICI BANK LTD(508534)
48 PANHALA MH-14-002-039-001/172
(Karanjaphen) 		1814002000NRG24090620230009565 09/06/2023 Prakash Rangrao Kamble 1814002WL001538 Prakash Rangrao Kamble 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114057 PRAKASH RANGRAO KAMBLE ICICI BANK LTD(508534)
49 PANHALA MH-14-002-050-002/292
(Kotoli) 		1814002000NRG24090620230009274 09/06/2023 h.s.mane 1814002WL001489 h.s.mane 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114055 HAUSABAI SAKHARAM MANE BANK OF INDIA(508505)
50 PANHALA MH-14-002-050-002/302
(Kotoli) 		1814002000NRG24090620230009276 09/06/2023 rani vilas bhosale 1814002WL001489 rani vilas bhosale 00048 BKID0000948 1638 1638 Processed 14/06/2023 A165230114054 RANI VILAS BHOSALE BANK OF INDIA(508505)
SubTotal 14742 14742
51 PANHALA MH-14-002-074-001/175
(Panutre) 		1814002000NRG24090620230009312 09/06/2023 Saguna Pandu Patil 1814002WL001498 Saguna Pandu Patil 00051 MAHB0000932 1638 1638 Processed 14/06/2023 A165230114080 SAGUNA PANDU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 PANHALA MH-14-002-074-001/175
(Panutre) 		1814002000NRG24090620230009309 09/06/2023 Sambhaji Pandurang Patil 1814002WL001498 Sambhaji Pandurang Patil 00051 MAHB0000932 1638 1638 Processed 14/06/2023 A165230114079 SAMBHAJI PANDU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
53 PANHALA MH-14-002-060-001/106
(Manvad) 		1814002000NRG24090620230009623 09/06/2023 shobha dilip kambale 1814002WL001544 shobha dilip kambale 00078 CNRB0001905 1638 1638 Processed 14/06/2023 A165230114062 SHOBHA DILIP KAMBLE CANARA BANK(508532)
54 PANHALA MH-14-002-060-001/530
(Manvad) 		1814002000NRG24090620230009286 09/06/2023 Sunil bandu Gurav 1814002WL001491 Sunil bandu Gurav 00078 CNRB0001905 1638 1638 Processed 14/06/2023 A165230114064 SUNIL BANDU GURAV CANARA BANK(508532)
55 PANHALA MH-14-002-060-001/75
(Manvad) 		1814002000NRG24090620230009288 09/06/2023 Balabai Shamrao Latake 1814002WL001492 Balabai Shamrao Latake 00078 CNRB0001905 1638 1638 Processed 14/06/2023 A165230114063 BALABAI SHAMRAO LATAKE CANARA BANK(508532)
56 PANHALA MH-14-002-060-001/75
(Manvad) 		1814002000NRG24090620230009287 09/06/2023 Shamrao Dagadu Latake 1814002WL001492 Shamrao Dagadu Latake 00078 CNRB0001905 1638 1638 Processed 14/06/2023 A165230114061 SHAMRAO DAGADU LATAKE CANARA BANK(508532)
SubTotal 6552 6552
57 PANHALA MH-14-002-001-001/477
(Akurde) 		1814002000NRG24090620230009543 09/06/2023 Krushnat Dhondi Chougale 1814002WL001535 Krushnat Dhondi Chougale 00114 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230114008 KRUSHNAT DHONDI CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 PANHALA MH-14-002-036-001/444
(Kale) 		1814002000NRG24090620230009259 09/06/2023 Vishnu Tukaram Jadhav 1814002WL001485 Vishnu Tukaram Jadhav 00114 IBKL0463KDC 1911 1911 Processed 14/06/2023 A165230114007 VISHNU TUKARAM JADHAV BANK OF INDIA(508505)
59 PANHALA MH-14-002-060-001/1
(Manvad) 		1814002000NRG24090620230009283 09/06/2023 SAVALA BHIMAJI GURAV 1814002WL001491 SAVALA BHIMAJI GURAV 00114 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230114011 SAVALAPA BHIMAJI GURAV CANARA BANK(508532)
60 PANHALA MH-14-002-108-001/100
(Vekhandawadi) 		1814002000NRG24090620230009355 09/06/2023 Shahaji Govind Khot 1814002WL001508 Shahaji Govind Khot 00114 IBKL0463KDC 1638 1638 Processed 14/06/2023 A165230114010 MR SHAHAJI GOVIND KHOT STATE BANK OF INDIA(508548)
SubTotal 6825 6825
61 PANHALA MH-14-002-036-001/444
(Kale) 		1814002000NRG24090620230009261 09/06/2023 Nitin Vishnu Jadhav 1814002WL001485 Nitin Vishnu Jadhav 00168 ICIC0002741 1911 1911 Processed 14/06/2023 A165230114066 NITIN VISHNU JADHAV BANK OF INDIA(508505)
SubTotal 1911 1911
62 PANHALA MH-14-002-042-001/230
(Katebhogaon) 		1814002000NRG24090620230009343 09/06/2023 Chaitnya Subhash Raje 1814002WL001503 Chaitnya Subhash Raje 00415 SBIN0012691 1638 1638 Processed 14/06/2023 A165230114075 MR CHAITNYA SUBHASH RAJE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 PANHALA MH-14-002-013-001/120
(Bhairewadi) 		1814002000NRG24090620230009545 09/06/2023 dipak rajaram jadhav 1814002WL001536 dipak rajaram jadhav 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114073 MR DEEPAK RAJARAM JADHAV STATE BANK OF INDIA(508548)
64 PANHALA MH-14-002-013-001/120
(Bhairewadi) 		1814002000NRG24090620230009546 09/06/2023 Shivarani Deepak Jadhav 1814002WL001536 Shivarani Deepak Jadhav 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114068 SHIVARANI DIPAK JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
65 PANHALA MH-14-002-013-001/124
(Bhairewadi) 		1814002000NRG24090620230009548 09/06/2023 Smeeta Pradeep Jadhav 1814002WL001536 Smeeta Pradeep Jadhav 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114076 MRS SMEETA PRADEEP JADHAV STATE BANK OF INDIA(508548)
66 PANHALA MH-14-002-013-001/22
(Bhairewadi) 		1814002000NRG24090620230009550 09/06/2023 Satish Shivaji Patil 1814002WL001536 Satish Shivaji Patil 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114067 satish shivaji patil BANK OF BARODA(606985)
67 PANHALA MH-14-002-013-001/23
(Bhairewadi) 		1814002000NRG24090620230009552 09/06/2023 Prashant Prakash Kadam 1814002WL001536 Prashant Prakash Kadam 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114072 MR PRASHANT PRAKASH KADAM STATE BANK OF INDIA(508548)
68 PANHALA MH-14-002-013-001/44
(Bhairewadi) 		1814002000NRG24090620230009557 09/06/2023 Sangram Vasantrao Jadhav 1814002WL001536 Sangram Vasantrao Jadhav 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114074 SANGRAM VASANTRAO JADHAV BANK OF INDIA(508505)
69 PANHALA MH-14-002-013-001/52
(Bhairewadi) 		1814002000NRG24090620230009558 09/06/2023 Prashant Balaso Patil 1814002WL001536 Prashant Balaso Patil 00415 SBIN0012842 1662 1662 Processed 14/06/2023 A165230114065 PRASHANT BALASO PATIL BANK OF INDIA(508505)
SubTotal 11634 11634
70 PANHALA MH-14-002-108-001/10
(Vekhandawadi) 		1814002000NRG24090620230009354 09/06/2023 Nathaji Pandurang Khot 1814002WL001508 Nathaji Pandurang Khot 00468 UBIN0532151 1638 1638 Processed 14/06/2023 A165230114071 NATHAJAI PANDURANG KHOT UNION BANK OF INDIA(508500)
71 PANHALA MH-14-002-108-001/122
(Vekhandawadi) 		1814002000NRG24090620230009356 09/06/2023 Dhondiram Mahadev Khot 1814002WL001508 Dhondiram Mahadev Khot 00468 UBIN0532151 1638 1638 Processed 14/06/2023 A165230114069 KHOT DHONDIRAM MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 PANHALA MH-14-002-108-001/7
(Vekhandawadi) 		1814002000NRG24090620230009358 09/06/2023 Savita Shahaji Khot 1814002WL001508 Savita Shahaji Khot 00468 UBIN0532151 1638 1638 Processed 14/06/2023 A165230114070 SAVITA SHAHAJI KHOT UNION BANK OF INDIA(508500)
SubTotal 4914 4914
73 PANHALA MH-14-002-031-001/124
(Jakhale) 		1814002000NRG24090620230009344 09/06/2023 MISS KAVITA GUNDA PARIT 1814002WL001504 MISS KAVITA GUNDA PARIT 00468 UBIN0557706 1638 1638 Processed 14/06/2023 A165230114077 MRS KAVITA GUNDA PARIT STATE BANK OF INDIA(508548)
74 PANHALA MH-14-002-047-001/1008
(Kodoli) 		1814002000NRG24090620230009467 09/06/2023 SAMEER VISHWAS KALE 1814002WL001522 SAMEER VISHWAS KALE 00468 UBIN0557706 1638 1638 Processed 14/06/2023 A165230114078 SAMEER VISHWAS KALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 123660 123660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_090623APB_FTO_62336 Bank of Baroda BARB0SHIKOL SHIVAJI CHOK BRANCH 1638
2 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000906 KALE (KOLHAPUR) 36036
3 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000925 AMRUT NAGAR 8286
4 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000927 KODOLI 9828
5 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000933 PORLE TARF THANE 8190
6 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000939 YAVLUJ 4914
7 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000948 ?????? 1638
8 PANHALA MH1814002999_090623APB_FTO_62336 Bank of India BKID0000948 KOTOLI 13104
9 PANHALA MH1814002999_090623APB_FTO_62336 Bank of Maharastra MAHB0000932 SALVAN 3276
10 PANHALA MH1814002999_090623APB_FTO_62336 Canara Bank CNRB0001905 KISRUL 6552
11 PANHALA MH1814002999_090623APB_FTO_62336 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6825
12 PANHALA MH1814002999_090623APB_FTO_62336 ICICI BANK ICIC0002741 SULE 1911
13 PANHALA MH1814002999_090623APB_FTO_62336 State Bank of India SBIN0012691 RANKALA 1638
14 PANHALA MH1814002999_090623APB_FTO_62336 State Bank of India SBIN0012842 WARANANAGAR 11634
15 PANHALA MH1814002999_090623APB_FTO_62336 Union Bank of India UBIN0532151 PANHALA 4914
16 PANHALA MH1814002999_090623APB_FTO_62336 Union Bank of India UBIN0557706 KODOLI 3276

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