Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808004999_211223APB_FTO_330504
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 RAVER MH-08-004-005-001/242
(AJNAD) 		1808004000NRG24211220230280848 21/12/2023 VASUNDHARA YUVRAJ MAHAJAN 1808004WL039516 VASUNDHARA YUVRAJ MAHAJAN 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102690 VASUNDHARA YUVARAJ M BANK OF BARODA(606985)
2 RAVER MH-08-004-036-001/108
(KAJOD) 		1808004000NRG24211220230280872 21/12/2023 SALAMAN ISMAIL TADAVI 1808004WL039524 SALAMAN ISMAIL TADAVI 00045 BARB0DBRAVE 1638 1638 Processed 09/03/2024 A069240102697 Mr. SALMAN ISMAIL TADAVI MAHARASHTRA GRAMIN BANK(607000)
3 RAVER MH-08-004-036-001/243
(KAJOD) 		1808004000NRG24211220230280867 21/12/2023 DIPALI RAVINDRA SAVALE 1808004WL039523 DIPALI RAVINDRA SAVALE 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102695 DIPALI RAVINDRA SAVA BANK OF BARODA(606985)
4 RAVER MH-08-004-036-001/243
(KAJOD) 		1808004000NRG24211220230280866 21/12/2023 LILABAI RAMESH SAWALE 1808004WL039523 LILABAI RAMESH SAWALE 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102688 LILABAI RAMESH SAWAL BANK OF BARODA(606985)
5 RAVER MH-08-004-036-001/243
(KAJOD) 		1808004000NRG24211220230280865 21/12/2023 RAMESH NARAYAN SAWALE 1808004WL039523 RAMESH NARAYAN SAWALE 00045 BARB0DBRAVE 1638 1638 Processed 09/03/2024 A069240102687 RAMESH NARAYAN SAWAL BANK OF BARODA(606985)
6 RAVER MH-08-004-036-001/400
(KAJOD) 		1808004000NRG24211220230281501 21/12/2023 SULOCHANA GOPAL SAWALE 1808004WL039619 SULOCHANA GOPAL SAWALE 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102689 SULOCHANABAI GOPAL S BANK OF BARODA(606985)
7 RAVER MH-08-004-036-001/413
(KAJOD) 		1808004000NRG24211220230280863 21/12/2023 JAYESH SATISH BADHE 1808004WL039522 JAYESH SATISH BADHE 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102683 JAYESH SATISH BADHE BANK OF BARODA(606985)
8 RAVER MH-08-004-036-001/413
(KAJOD) 		1808004000NRG24211220230280862 21/12/2023 REKHA SATISH BADHE 1808004WL039522 REKHA SATISH BADHE 00045 BARB0DBRAVE 1911 1911 Processed 10/03/2024 A069240102685 REKHA SATISH BADHE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
9 RAVER MH-08-004-036-001/413
(KAJOD) 		1808004000NRG24211220230280861 21/12/2023 SATISH VASUDEV BADHE 1808004WL039522 SATISH VASUDEV BADHE 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102686 SATISH VASUDEV BADHE BANK OF BARODA(606985)
10 RAVER MH-08-004-064-001/1
(NIMADYA) 		1808004000NRG24211220230280936 21/12/2023 Hasina Meharban Tadavi 1808004WL039542 Hasina Meharban Tadavi 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102694 HASINA MEHARBAN TADAVI UNION BANK OF INDIA(508500)
11 RAVER MH-08-004-064-001/1
(NIMADYA) 		1808004000NRG24211220230280935 21/12/2023 MEHARBAN FAKIRA TADAVI 1808004WL039542 MEHARBAN FAKIRA TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102681 MEHARBAN FAKIRA TADAVI UNION BANK OF INDIA(508500)
12 RAVER MH-08-004-064-001/187
(NIMADYA) 		1808004000NRG24211220230280929 21/12/2023 HUSEN MAJIT TADAVI 1808004WL039540 HUSEN MAJIT TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102692 HUSEN MAJIT TADAVI BANK OF BARODA(606985)
13 RAVER MH-08-004-064-001/224
(NIMADYA) 		1808004000NRG24211220230280927 21/12/2023 SANJU SHABBIR TADAVI 1808004WL039539 SANJU SHABBIR TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102698 SANJU SHABBIR TADAVI BANK OF BARODA(606985)
14 RAVER MH-08-004-064-001/24
(NIMADYA) 		1808004000NRG24211220230280938 21/12/2023 JAKIR LATIB TADAVI 1808004WL039543 JAKIR LATIB TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102699 JAKIR LATIB TADAVI BANK OF BARODA(606985)
15 RAVER MH-08-004-064-001/24
(NIMADYA) 		1808004000NRG24211220230280937 21/12/2023 SAKINA LATIB TADAVI 1808004WL039543 SAKINA LATIB TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102696 SAKINA LATIB TADAVI BANK OF BARODA(606985)
16 RAVER MH-08-004-064-001/32
(NIMADYA) 		1808004000NRG24211220230280933 21/12/2023 SHABBIR GAMBHIR TADAVI 1808004WL039541 SHABBIR GAMBHIR TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102682 SHABBIR GANBHIR TADAVI UNION BANK OF INDIA(508500)
17 RAVER MH-08-004-064-001/35
(NIMADYA) 		1808004000NRG24211220230280930 21/12/2023 AMINA MAJIT TADAVI 1808004WL039540 AMINA MAJIT TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102691 Mrs. AMINA MAJID TADAVI CENTRAL BANK OF INDIA(607115)
18 RAVER MH-08-004-064-001/35
(NIMADYA) 		1808004000NRG24211220230280931 21/12/2023 MAJIT NIJAM TADAVI 1808004WL039540 MAJIT NIJAM TADAVI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102684 MAJIT NIJAM TADAVI BANK OF BARODA(606985)
19 RAVER MH-08-004-064-001/876
(NIMADYA) 		1808004000NRG24211220230280928 21/12/2023 MUSTUFA LATIB TADVAI 1808004WL039539 MUSTUFA LATIB TADVAI 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102700 MUSTUFA LATIF TADAVI BANK OF BARODA(606985)
20 RAVER MH-08-004-064-001/949
(NIMADYA) 		1808004000NRG24211220230280932 21/12/2023 nashib majit tadavi 1808004WL039540 nashib majit tadavi 00045 BARB0DBRAVE 1911 1911 Processed 09/03/2024 A069240102693 NASHIB MAJIT TADAVI BANK OF BARODA(606985)
SubTotal 37674 37674
21 RAVER MH-08-004-002-001/37
(ABHODA BR) 		1808004000NRG24211220230280842 21/12/2023 ramjan sabaj 1808004WL039515 ramjan sabaj 00051 MAHB0001468 1911 1911 Processed 09/03/2024 A069240102701 RAMJAN SABAJ TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAVER MH-08-004-002-002/35
(ABHODA BR) 		1808004000NRG24211220230280839 21/12/2023 DARBAR GOPA PAWAR 1808004WL039514 DARBAR GOPA PAWAR 00051 MAHB0001468 1911 1911 Processed 09/03/2024 A069240102716 Mr. DARBAR GOPA PAWAR BANK OF MAHARASHTRA(607387)
23 RAVER MH-08-004-002-002/35
(ABHODA BR) 		1808004000NRG24211220230280841 21/12/2023 KISHOR DARBAR PAWAR 1808004WL039514 KISHOR DARBAR PAWAR 00051 MAHB0001468 1911 1911 Processed 09/03/2024 A069240102674 Mr. Kishor Darbar Pawar BANK OF MAHARASHTRA(607387)
24 RAVER MH-08-004-002-002/35
(ABHODA BR) 		1808004000NRG24211220230280840 21/12/2023 SANTARI DARBAR PAWAR 1808004WL039514 SANTARI DARBAR PAWAR 00051 MAHB0001468 1911 1911 Processed 09/03/2024 A069240102717 Mrs. SANTARI DARBAR PAWAR BANK OF MAHARASHTRA(607387)
25 RAVER MH-08-004-009-001/162
(BAKSHIPUR) 		1808004000NRG24211220230280971 21/12/2023 TUSHAR SAMADHAN MAHAJAN 1808004WL039550 TUSHAR SAMADHAN MAHAJAN 00051 MAHB0001468 1911 1911 Processed 09/03/2024 A069240102616 TUSHAR SAMADHAN MAHAJAN UNION BANK OF INDIA(508500)
SubTotal 9555 9555
26 RAVER MH-08-004-099-003/586
(UDALI BR) 		1808004000NRG24211220230280997 21/12/2023 ARCHANA SUNIL MEDHE 1808004WL039558 ARCHANA SUNIL MEDHE 00051 MAHB0001812 1911 1911 Processed 09/03/2024 A069240102673 Miss. ARCHANA SUNIL MEDHE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
27 RAVER MH-08-004-038-001/59
(KANDWEL) 		1808004000NRG24211220230280879 21/12/2023 LATA PRAMOD PATIL 1808004WL039526 LATA PRAMOD PATIL 00089 CBIN0281626 1911 1911 Processed 09/03/2024 A069240102627 LATA PRAMOD PATIL IDBI BANK(607095)
SubTotal 1911 1911
28 RAVER MH-08-004-005-001/242
(AJNAD) 		1808004000NRG24211220230280847 21/12/2023 KISHOR RAJARAM MAHAJAN 1808004WL039516 KISHOR RAJARAM MAHAJAN 00089 CBIN0281758 1911 1911 Processed 09/03/2024 A069240102712 Mr. KISHOR RAJARAM MAHAJAN CENTRAL BANK OF INDIA(607115)
29 RAVER MH-08-004-040-001/22
(KHANAPUR) 		1808004000NRG24211220230280887 21/12/2023 SAVITA KAILAS PATIL 1808004WL039529 SAVITA KAILAS PATIL 00089 CBIN0281758 1638 1638 Processed 09/03/2024 A069240102622 Mrs. SAVITA KAILASH PATIL CENTRAL BANK OF INDIA(607115)
30 RAVER MH-08-004-040-001/683
(KHANAPUR) 		1808004000NRG24211220230280888 21/12/2023 ATUL SAMADHAN PATIL 1808004WL039529 ATUL SAMADHAN PATIL 00089 CBIN0281758 1638 1638 Processed 09/03/2024 A069240102621 Mr. ATUL SAMADHAN PATIL CENTRAL BANK OF INDIA(607115)
31 RAVER MH-08-004-040-001/684
(KHANAPUR) 		1808004000NRG24211220230280889 21/12/2023 NIKITA VISHAL RAL 1808004WL039529 NIKITA VISHAL RAL 00089 CBIN0281758 1638 1638 Processed 09/03/2024 A069240102671 Mrs. NIKITA VISHAL RAL CENTRAL BANK OF INDIA(607115)
32 RAVER MH-08-004-103-001/2008304
(VIVARE KH) 		1808004000NRG24211220230281019 21/12/2023 Vishal Baliram Mahajan 1808004WL039565 Vishal Baliram Mahajan 00089 CBIN0281758 1092 1092 Processed 09/03/2024 A069240102711 Mr. VISHAL BALIRAM MAHAJAN BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
33 RAVER MH-08-004-031-001/420-A
(GORKHEDA) 		1808004000NRG24211220230280855 21/12/2023 AARIF DAGADU TADVAI 1808004WL039519 AARIF DAGADU TADVAI 00089 CBIN0281824 1911 1911 Processed 09/03/2024 A069240102638 Mr. AARIF DAGDU TADAVI CENTRAL BANK OF INDIA(607115)
34 RAVER MH-08-004-031-001/452
(GORKHEDA) 		1808004000NRG24211220230280852 21/12/2023 firoj arman tadavi 1808004WL039518 firoj arman tadavi 00089 CBIN0281824 1092 1092 Processed 09/03/2024 A069240102615 Mr. FIROJ ARMAN TADVI CENTRAL BANK OF INDIA(607115)
35 RAVER MH-08-004-048-001/204
(KUMBHARKHEDA) 		1808004000NRG24211220230280899 21/12/2023 ISMAIL 1808004WL039532 ISMAIL 00089 CBIN0281824 1092 1092 Processed 09/03/2024 A069240102714 Mr. ESMAIL NABAB TADAVI CENTRAL BANK OF INDIA(607115)
36 RAVER MH-08-004-048-001/298
(KUMBHARKHEDA) 		1808004000NRG24211220230280900 21/12/2023 LUKMAN RASHID TADAVI 1808004WL039532 LUKMAN RASHID TADAVI 00089 CBIN0281824 1092 1092 Processed 09/03/2024 A069240102636 Mr. LUKAMAN RASHID TADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
37 RAVER MH-08-004-033-001/70
(JANORI) 		1808004000NRG24211220230280858 21/12/2023 HASAN DAGADU TADAVI 1808004WL039520 HASAN DAGADU TADAVI 00089 CBIN0281961 1365 1365 Processed 09/03/2024 A069240102640 HASAN DAGDU TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAVER MH-08-004-043-001/111
(KHIRODA PRA Y) 		1808004000NRG24211220230280892 21/12/2023 MADHURI MUKUNDA MEDHE 1808004WL039530 MADHURI MUKUNDA MEDHE 00089 CBIN0281961 1911 1911 Processed 09/03/2024 A069240102630 Mrs. MADHURI MUKUND MEDHE CENTRAL BANK OF INDIA(607115)
39 RAVER MH-08-004-043-001/111
(KHIRODA PRA Y) 		1808004000NRG24211220230280891 21/12/2023 MUKUNDA ASHOK MEDHE 1808004WL039530 MUKUNDA ASHOK MEDHE 00089 CBIN0281961 1911 1911 Processed 09/03/2024 A069240102643 Mr. MUKUNDA ASHOK MEDHE CENTRAL BANK OF INDIA(607115)
40 RAVER MH-08-004-043-001/111
(KHIRODA PRA Y) 		1808004000NRG24211220230280890 21/12/2023 RASABAI ASHOK MEDHE 1808004WL039530 RASABAI ASHOK MEDHE 00089 CBIN0281961 1911 1911 Processed 10/03/2024 A069240102619 RASABAI ASHOK MEDHE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
41 RAVER MH-08-004-043-001/1976
(KHIRODA PRA Y) 		1808004000NRG24211220230280893 21/12/2023 ANITA DIPAK MEDHE 1808004WL039530 ANITA DIPAK MEDHE 00089 CBIN0281961 1911 1911 Processed 09/03/2024 A069240102645 Mrs. ANITA DIPAK MEDHE CENTRAL BANK OF INDIA(607115)
42 RAVER MH-08-004-085-001/145
(SAWKHEDA BR) 		1808004000NRG24211220230280977 21/12/2023 HARI MAHIPAT PAWAR 1808004WL039552 HARI MAHIPAT PAWAR 00089 CBIN0281961 1911 1911 Processed 09/03/2024 A069240102620 Mr. HARI MAHIPAT PAWAR CENTRAL BANK OF INDIA(607115)
43 RAVER MH-08-004-085-001/239
(SAWKHEDA BR) 		1808004000NRG24211220230280978 21/12/2023 SANTOSH SUKDEV CHAUDHARI 1808004WL039552 SANTOSH SUKDEV CHAUDHARI 00089 CBIN0281961 1911 1911 Processed 09/03/2024 A069240102704 Mr. SANTOSH SUKDEV CHAUDHARI CENTRAL BANK OF INDIA(607115)
44 RAVER MH-08-004-085-001/30
(SAWKHEDA BR) 		1808004000NRG24211220230280979 21/12/2023 ASHOK 1808004WL039552 ASHOK 00089 CBIN0281961 1911 1911 Processed 10/03/2024 A069240102644 ASHOK SONU DARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
45 RAVER MH-08-004-085-001/30
(SAWKHEDA BR) 		1808004000NRG24211220230280980 21/12/2023 GAYATRI 1808004WL039552 GAYATRI 00089 CBIN0281961 1911 1911 Processed 09/03/2024 A069240102618 Mrs. GAYATRI ASHOK DARI CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
46 RAVER MH-08-004-009-001/158
(BAKSHIPUR) 		1808004000NRG24211220230280970 21/12/2023 DEEPALI YOGESH MAHAJAN 1808004WL039550 DEEPALI YOGESH MAHAJAN 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102672 Mrs. Deepali Yogesh Mahajan CENTRAL BANK OF INDIA(607115)
47 RAVER MH-08-004-061-001/63
(MUNJALWADI) 		1808004000NRG24211220230280913 21/12/2023 PRATIBHA ASHOK SURDAS 1808004WL039536 PRATIBHA ASHOK SURDAS 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102637 Mrs. PRATIBHA ASHOK SURDAS CENTRAL BANK OF INDIA(607115)
48 RAVER MH-08-004-074-001/125
(PUNKHEDE) 		1808004000NRG24211220230280956 21/12/2023 SHOBHANARAYAN MHASANE 1808004WL039548 SHOBHANARAYAN MHASANE 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102713 Mrs. SHOBHABAI NARAYAN MHASANE CENTRAL BANK OF INDIA(607115)
49 RAVER MH-08-004-074-001/13
(PUNKHEDE) 		1808004000NRG24211220230280957 21/12/2023 SUBHADRA SANTOSH RAYMALE 1808004WL039548 SUBHADRA SANTOSH RAYMALE 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102617 Mrs. SUBHADRA SANTOSH RAIMALE CENTRAL BANK OF INDIA(607115)
50 RAVER MH-08-004-077-001/18
(RAMJIPUR) 		1808004000NRG24211220230280972 21/12/2023 MADUKAR EKNATH MAHAJAN 1808004WL039550 MADUKAR EKNATH MAHAJAN 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102633 Mr. MADHUKAR EKNATH MAHAJAN CENTRAL BANK OF INDIA(607115)
51 RAVER MH-08-004-077-001/203
(RAMJIPUR) 		1808004000NRG24211220230280973 21/12/2023 MADINA CHHABU TADAVI 1808004WL039550 MADINA CHHABU TADAVI 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102641 Mrs. MADINA CHHABU TADAVI CENTRAL BANK OF INDIA(607115)
52 RAVER MH-08-004-079-001/526
(RASALPUR) 		1808004000NRG24211220230280974 21/12/2023 GULAB RUBAB TADAVI 1808004WL039551 GULAB RUBAB TADAVI 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102670 Mr. Gulab Rubab Tadavi CENTRAL BANK OF INDIA(607115)
53 RAVER MH-08-004-079-001/526
(RASALPUR) 		1808004000NRG24211220230280975 21/12/2023 JAYEDABAI GULAB TADAVI 1808004WL039551 JAYEDABAI GULAB TADAVI 00089 CBIN0282040 1911 1911 Processed 09/03/2024 A069240102626 Mrs. JAYEDABAI GULAB TADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
54 RAVER MH-08-004-038-001/59
(KANDWEL) 		1808004000NRG24211220230280878 21/12/2023 PRAMOD RAMESH PATIL 1808004WL039526 PRAMOD RAMESH PATIL 00152 HDFC0002241 1911 1911 Processed 09/03/2024 A069240102669 Mr. PRAMOD RAMESH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
55 RAVER MH-08-004-099-001/1
(UDALI BR) 		1808004000NRG24211220230281004 21/12/2023 PANDIT FAKIRA THAKRE 1808004WL039561 PANDIT FAKIRA THAKRE 00354 PUNB0047700 1911 1911 Processed 09/03/2024 A069240102613 PANDIT FAKIRA THAKRE PUNJAB NATIONAL BANK(508568)
56 RAVER MH-08-004-099-003/580
(UDALI BR) 		1808004000NRG24211220230280993 21/12/2023 BHADU OMKAR KUMBHAR 1808004WL039557 BHADU OMKAR KUMBHAR 00354 PUNB0047700 1911 1911 Rejected 09/03/2024 A069240102614 Aadhaar Number not Mapped to Account Number
SubTotal 3822 3822
57 RAVER MH-08-004-036-001/108
(KAJOD) 		1808004000NRG24211220230280869 21/12/2023 ISMAIL KASAM TADAVI 1808004WL039524 ISMAIL KASAM TADAVI 00415 SBIN0001383 1911 1911 Processed 10/03/2024 A069240102623 ISMAIL KASAM TADAVI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
58 RAVER MH-08-004-036-001/108
(KAJOD) 		1808004000NRG24211220230280871 21/12/2023 JAKIRA ISMAIL TADAVI 1808004WL039524 JAKIRA ISMAIL TADAVI 00415 SBIN0001383 1911 1911 Processed 09/03/2024 A069240102624 MISS JAKIRA ISMAIL TADAVI STATE BANK OF INDIA(508548)
59 RAVER MH-08-004-036-001/108
(KAJOD) 		1808004000NRG24211220230280870 21/12/2023 SAYARABAI ISMAIL TADAVI 1808004WL039524 SAYARABAI ISMAIL TADAVI 00415 SBIN0001383 1911 1911 Processed 09/03/2024 A069240102631 MS SAYARABANO ISMAIL TADAVI STATE BANK OF INDIA(508548)
60 RAVER MH-08-004-102-001/213
(VIVARE BR) 		1808004000NRG24211220230281009 21/12/2023 mahemud sabas tadavi 1808004WL039563 mahemud sabas tadavi 00415 SBIN0001383 1638 1638 Processed 10/03/2024 A069240102707 MEHAMUD SANAJ TADAVI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
61 RAVER MH-08-004-102-001/213
(VIVARE BR) 		1808004000NRG24211220230281011 21/12/2023 MOHAMAD MAHEMUD TADAVI 1808004WL039563 MOHAMAD MAHEMUD TADAVI 00415 SBIN0001383 1638 1638 Processed 09/03/2024 A069240102632 MR MOHAMMAD MEHAMUD TADAVI STATE BANK OF INDIA(508548)
62 RAVER MH-08-004-103-001/142
(VIVARE KH) 		1808004000NRG24211220230281016 21/12/2023 Santosh chintaman Patil 1808004WL039565 Santosh chintaman Patil 00415 SBIN0001383 1092 1092 Processed 10/03/2024 A069240102709 SANTOSH CHNTAMAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
63 RAVER MH-08-004-103-001/2008301
(VIVARE KH) 		1808004000NRG24211220230281017 21/12/2023 Sanjay Bansi Manakare 1808004WL039565 Sanjay Bansi Manakare 00415 SBIN0001383 1092 1092 Processed 09/03/2024 A069240102708 MR SANJIV BANSI MANKAR STATE BANK OF INDIA(508548)
64 RAVER MH-08-004-103-001/392
(VIVARE KH) 		1808004000NRG24211220230281014 21/12/2023 FIROJ IBRAHIM TADAVI 1808004WL039564 FIROJ IBRAHIM TADAVI 00415 SBIN0001383 1092 1092 Processed 09/03/2024 A069240102642 MR FIROJ IBRAHIM TADAVI STATE BANK OF INDIA(508548)
65 RAVER MH-08-004-103-001/79
(VIVARE KH) 		1808004000NRG24211220230281020 21/12/2023 balu pujaji mahajan 1808004WL039565 balu pujaji mahajan 00415 SBIN0001383 1092 1092 Processed 09/03/2024 A069240102635 MR BALU PUNAJI MAHAJAN STATE BANK OF INDIA(508548)
SubTotal 13377 13377
66 RAVER MH-08-004-031-001/420-A
(GORKHEDA) 		1808004000NRG24211220230280854 21/12/2023 DAGDU GULAB TADVAI 1808004WL039519 DAGDU GULAB TADVAI 00415 SBIN0003847 1911 1911 Processed 09/03/2024 A069240102710 MR DAGADU GULAB TADVI STATE BANK OF INDIA(508548)
67 RAVER MH-08-004-031-001/420-A
(GORKHEDA) 		1808004000NRG24211220230280856 21/12/2023 SHARIF DAGADU TADAVI 1808004WL039519 SHARIF DAGADU TADAVI 00415 SBIN0003847 1911 1911 Processed 09/03/2024 A069240102625 MR SHARIF DAGADU TADAVI STATE BANK OF INDIA(508548)
68 RAVER MH-08-004-052-001/1049
(LOHARA) 		1808004000NRG24211220230280904 21/12/2023 JAVED ISAKHA TADAVI 1808004WL039534 JAVED ISAKHA TADAVI 00415 SBIN0003847 819 819 Processed 09/03/2024 A069240102705 MR JAVED ISAK TADAVI STATE BANK OF INDIA(508548)
69 RAVER MH-08-004-052-001/1676
(LOHARA) 		1808004000NRG24211220230280902 21/12/2023 APASAR AYYUB TADAVI 1808004WL039533 APASAR AYYUB TADAVI 00415 SBIN0003847 819 819 Processed 09/03/2024 A069240102639 MR AFASAR AYUB TADAVI STATE BANK OF INDIA(508548)
70 RAVER MH-08-004-092-001/378
(SUNODA) 		1808004000NRG24211220230280983 21/12/2023 AKASH RAJENDRA WANKHEDE 1808004WL039553 AKASH RAJENDRA WANKHEDE 00415 SBIN0003847 1911 1911 Processed 09/03/2024 A069240102629 AKASH RAJENDRA WANKHEDE UNION BANK OF INDIA(508500)
71 RAVER MH-08-004-099-003/586
(UDALI BR) 		1808004000NRG24211220230280995 21/12/2023 SUNIL SOMA MEDHE 1808004WL039558 SUNIL SOMA MEDHE 00415 SBIN0003847 1911 1911 Processed 09/03/2024 A069240102634 MR SUNIL SOMA MEDHE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
72 RAVER MH-08-004-103-001/2008302
(VIVARE KH) 		1808004000NRG24211220230281018 21/12/2023 Vijay Sudhakar Savant 1808004WL039565 Vijay Sudhakar Savant 00415 SBIN0008816 1092 1092 Processed 09/03/2024 A069240102706 MR VIJAY SUDHAKAR SAVANT STATE BANK OF INDIA(508548)
SubTotal 1092 1092
73 RAVER MH-08-004-092-001/378
(SUNODA) 		1808004000NRG24211220230280982 21/12/2023 Hardabai Rajendra Wankhede 1808004WL039553 Hardabai Rajendra Wankhede 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102655 HARADABAI RAJENDRA WANKHEDE UNION BANK OF INDIA(508500)
74 RAVER MH-08-004-094-001/233
(TANDALWADI) 		1808004000NRG24211220230280989 21/12/2023 BHAGAWAT PUNDALIK KOLI 1808004WL039555 BHAGAWAT PUNDALIK KOLI 00468 UBIN0542229 1911 1911 Processed 10/03/2024 A069240102703 BHAGAWAT PUNDALIK KOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
75 RAVER MH-08-004-094-001/233
(TANDALWADI) 		1808004000NRG24211220230280988 21/12/2023 PUNDALIK NINA KOLI 1808004WL039555 PUNDALIK NINA KOLI 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102653 PUNDALIK NINA KOLI UNION BANK OF INDIA(508500)
76 RAVER MH-08-004-094-001/233
(TANDALWADI) 		1808004000NRG24211220230280990 21/12/2023 VANDANA BHAGWAT KOLI 1808004WL039555 VANDANA BHAGWAT KOLI 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102656 Miss. VANDANA MOTILAL KOLI BANK OF MAHARASHTRA(607387)
77 RAVER MH-08-004-094-001/403
(TANDALWADI) 		1808004000NRG24211220230280992 21/12/2023 ANITA GOPAL UNHALE 1808004WL039556 ANITA GOPAL UNHALE 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102650 ANITA GOPAL UNHALE UNION BANK OF INDIA(508500)
78 RAVER MH-08-004-094-001/403
(TANDALWADI) 		1808004000NRG24211220230280991 21/12/2023 GOPAL GOVINDA UNHALE 1808004WL039556 GOPAL GOVINDA UNHALE 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102646 GOPAL GOVINDA UNHALE UNION BANK OF INDIA(508500)
79 RAVER MH-08-004-099-001/1
(UDALI BR) 		1808004000NRG24211220230281005 21/12/2023 VANDANA PANDIT THAKRE 1808004WL039561 VANDANA PANDIT THAKRE 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102649 VANDANABAI PANDIT THAKRE UNION BANK OF INDIA(508500)
80 RAVER MH-08-004-099-001/14
(UDALI BR) 		1808004000NRG24211220230281001 21/12/2023 CHHAYA JAGAN WAGH 1808004WL039560 CHHAYA JAGAN WAGH 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102648 MRS CHHAYA JAGAN WAGH STATE BANK OF INDIA(508548)
81 RAVER MH-08-004-099-001/14
(UDALI BR) 		1808004000NRG24211220230281003 21/12/2023 LAXMI SANTOSH WAGH 1808004WL039560 LAXMI SANTOSH WAGH 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102651 Mr. LAXMI BHAGWAT SONWANE CENTRAL BANK OF INDIA(607115)
82 RAVER MH-08-004-099-001/544
(UDALI BR) 		1808004000NRG24211220230280999 21/12/2023 SITABAI TUKARAM GAYAKWAD 1808004WL039559 SITABAI TUKARAM GAYAKWAD 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102654 SITABAI TUKARAM GAYAKWAD UNION BANK OF INDIA(508500)
83 RAVER MH-08-004-099-001/544
(UDALI BR) 		1808004000NRG24211220230281000 21/12/2023 SONI SANJAY BHIL 1808004WL039559 SONI SANJAY BHIL 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102652 SONI SANJAY BHIL FINCARE SMALL FINANCE BANK LTD(608304)
84 RAVER MH-08-004-099-003/580
(UDALI BR) 		1808004000NRG24211220230280994 21/12/2023 ALKA BHADU KUMBHAR 1808004WL039557 ALKA BHADU KUMBHAR 00468 UBIN0542229 1911 1911 Processed 09/03/2024 A069240102647 ALKA BHADU KUMBHAR UNION BANK OF INDIA(508500)
85 RAVER MH-08-004-102-001/213
(VIVARE BR) 		1808004000NRG24211220230281010 21/12/2023 NASHIBA MAHEMUD TADAVI 1808004WL039563 NASHIBA MAHEMUD TADAVI 00468 UBIN0542229 1638 1638 Processed 09/03/2024 A069240102657 NASHIBA MAHEMUD TADAVI IDBI BANK(607095)
SubTotal 24570 24570
86 RAVER MH-08-004-035-001/119
(JUNONE) 		1808004000NRG24211220230280859 21/12/2023 VARJAN KANIRAM RATHOD 1808004WL039521 VARJAN KANIRAM RATHOD 00468 UBIN0545198 1092 1092 Processed 09/03/2024 A069240102664 VARJAN KANIRAM RATHOD UNION BANK OF INDIA(508500)
87 RAVER MH-08-004-035-001/28
(JUNONE) 		1808004000NRG24211220230280860 21/12/2023 SHANKAR HAJARI CHAVHAN 1808004WL039521 SHANKAR HAJARI CHAVHAN 00468 UBIN0545198 1092 1092 Processed 09/03/2024 A069240102665 SHANKAR HAJARI CHAVHAN UNION BANK OF INDIA(508500)
88 RAVER MH-08-004-039-001/1574
(KERALE BR) 		1808004000NRG24211220230280883 21/12/2023 VINAY RATNAKAR MAHAJAN 1808004WL039527 VINAY RATNAKAR MAHAJAN 00468 UBIN0545198 1638 1638 Processed 09/03/2024 A069240102666 VINAY RATNAKAR MAHAJAN UNION BANK OF INDIA(508500)
89 RAVER MH-08-004-039-001/94
(KERALE BR) 		1808004000NRG24211220230280885 21/12/2023 JUBEDA IMAM TADAVI 1808004WL039528 JUBEDA IMAM TADAVI 00468 UBIN0545198 1911 1911 Processed 09/03/2024 A069240102659 JUBEDA IMAM TADAVI UNION BANK OF INDIA(508500)
90 RAVER MH-08-004-039-001/94
(KERALE BR) 		1808004000NRG24211220230280886 21/12/2023 SHARIFA IMAM TADAVI 1808004WL039528 SHARIFA IMAM TADAVI 00468 UBIN0545198 1911 1911 Processed 09/03/2024 A069240102663 SHARIFA IMAM TADAVI UNION BANK OF INDIA(508500)
91 RAVER MH-08-004-056-001/18
(MANGRUL) 		1808004000NRG24211220230280909 21/12/2023 SANJAY HAIDAR TADAVI 1808004WL039535 SANJAY HAIDAR TADAVI 00468 UBIN0545198 1092 1092 Processed 09/03/2024 A069240102702 SANJAY HAIDAR TADAVI UNION BANK OF INDIA(508500)
92 RAVER MH-08-004-056-001/340
(MANGRUL) 		1808004000NRG24211220230280910 21/12/2023 RAJU SUPADU JADHAV 1808004WL039535 RAJU SUPADU JADHAV 00468 UBIN0545198 1092 1092 Processed 09/03/2024 A069240102668 RAJU SUPADU JADHAV UNION BANK OF INDIA(508500)
93 RAVER MH-08-004-056-001/38
(MANGRUL) 		1808004000NRG24211220230280912 21/12/2023 SHAILENDRA KISAN LAHASE 1808004WL039535 SHAILENDRA KISAN LAHASE 00468 UBIN0545198 1092 1092 Processed 09/03/2024 A069240102660 SHAILENDRA KISAN LAHASE UNION BANK OF INDIA(508500)
94 RAVER MH-08-004-073-001/110
(PIMPRI) 		1808004000NRG24211220230280952 21/12/2023 SHAKILA LATIB TADAVI 1808004WL039547 SHAKILA LATIB TADAVI 00468 UBIN0545198 1911 1911 Processed 09/03/2024 A069240102661 SHAKILA LATIB TADAVI UNION BANK OF INDIA(508500)
95 RAVER MH-08-004-073-001/19
(PIMPRI) 		1808004000NRG24211220230280953 21/12/2023 SALIM NASHIR TADVAI 1808004WL039547 SALIM NASHIR TADVAI 00468 UBIN0545198 1911 1911 Processed 09/03/2024 A069240102658 SALIM NASHIR TADAVI UNION BANK OF INDIA(508500)
96 RAVER MH-08-004-073-001/197
(PIMPRI) 		1808004000NRG24211220230280954 21/12/2023 RAMJAN NAJIR TADAVI 1808004WL039547 RAMJAN NAJIR TADAVI 00468 UBIN0545198 1911 1911 Processed 09/03/2024 A069240102662 RAMJAN NAJIR TADAVI UNION BANK OF INDIA(508500)
97 RAVER MH-08-004-073-001/395
(PIMPRI) 		1808004000NRG24211220230280955 21/12/2023 RUKASHAN RAMJAN TADAVI 1808004WL039547 RUKASHAN RAMJAN TADAVI 00468 UBIN0545198 1911 1911 Processed 09/03/2024 A069240102667 RUKASHAN RAMJAN TADAVI UNION BANK OF INDIA(508500)
SubTotal 18564 18564
98 RAVER MH-08-004-056-001/341
(MANGRUL) 		1808004000NRG24211220230280911 21/12/2023 MAYABAI DINESH CHAVHAN 1808004WL039535 MAYABAI DINESH CHAVHAN 00468 UBIN0566454 1092 1092 Processed 09/03/2024 A069240102675 MAYABAI DINESH CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1092 1092
99 RAVER MH-08-004-027-001/34
(GARBIRDI) 		1808004000NRG24211220230280851 21/12/2023 GITABAI JUVANSING PAWARA 1808004WL039517 GITABAI JUVANSING PAWARA 00473 JJSB0000031 1911 1911 Processed 09/03/2024 A069240102628 GITABAI JUVANSING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
100 RAVER MH-08-004-027-001/235
(GARBIRDI) 		1808004000NRG24211220230280850 21/12/2023 NASLI IKRAM PAVARA 1808004WL039517 NASLI IKRAM PAVARA 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240102611 NASLI IKRAM PAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAVER MH-08-004-052-001/1679
(LOHARA) 		1808004000NRG24211220230280906 21/12/2023 NAFISA MAJJIT TADAVI 1808004WL039534 NAFISA MAJJIT TADAVI 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240102612 NAFISA MAJJID TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAVER MH-08-004-052-001/2721
(LOHARA) 		1808004000NRG24211220230280907 21/12/2023 Hamid mubarak tadavi 1808004WL039534 Hamid mubarak tadavi 00691 IPOS0000001 819 819 Processed 09/03/2024 A069240102715 MR HAMID MUBARAK TADAVI STATE BANK OF INDIA(508548)
SubTotal 3549 3549
103 RAVER MH-08-004-002-001/721
(ABHODA BR) 		1808004000NRG24211220230280843 21/12/2023 JUMMA HAMJAN TADAVI 1808004WL039515 JUMMA HAMJAN TADAVI 1143 MAHG0005513 1911 1911 Processed 09/03/2024 A069240102679 Mr. Jumma Hamraj Tadvi MAHARASHTRA GRAMIN BANK(607000)
104 RAVER MH-08-004-002-001/721
(ABHODA BR) 		1808004000NRG24211220230280844 21/12/2023 SHABANA JUMMA TADAVI 1808004WL039515 SHABANA JUMMA TADAVI 1143 MAHG0005513 1911 1911 Processed 09/03/2024 A069240102680 SHABANA JUMMA TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAVER MH-08-004-071-001/472
(PATONDI) 		1808004000NRG24211220230280951 21/12/2023 SARIKA DADARAO PATIL 1808004WL039546 SARIKA DADARAO PATIL 1143 MAHG0005513 1092 1092 Processed 09/03/2024 A069240102676 Mrs. Sarika Dadarao Patil MAHARASHTRA GRAMIN BANK(607000)
106 RAVER MH-08-004-074-001/13
(PUNKHEDE) 		1808004000NRG24211220230280958 21/12/2023 GANGA RAJENDRA RAYMALE 1808004WL039548 GANGA RAJENDRA RAYMALE 1143 MAHG0005513 1911 1911 Processed 09/03/2024 A069240102678 Mr. Ganga Rajendra Raymale MAHARASHTRA GRAMIN BANK(607000)
107 RAVER MH-08-004-099-001/544
(UDALI BR) 		1808004000NRG24211220230280998 21/12/2023 SANJAY TUKARAM GAYAKWAD 1808004WL039559 SANJAY TUKARAM GAYAKWAD 1143 MAHG0005513 1911 1911 Processed 09/03/2024 A069240102677 Mr. Sanjay Tukaram Gayakwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8736 8736
Total 184002 184002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAVER MH1808004999_211223APB_FTO_330504 Bank of Baroda BARB0DBRAVE RAVER 37674
2 RAVER MH1808004999_211223APB_FTO_330504 Bank of Maharastra MAHB0001468 RAVER 9555
3 RAVER MH1808004999_211223APB_FTO_330504 Bank of Maharastra MAHB0001812 Savda 1911
4 RAVER MH1808004999_211223APB_FTO_330504 Central Bank Of India CBIN0281626 NIMBHORA 1911
5 RAVER MH1808004999_211223APB_FTO_330504 Central Bank Of India CBIN0281758 KHANAPUR 7917
6 RAVER MH1808004999_211223APB_FTO_330504 Central Bank Of India CBIN0281824 CHINWAL 5187
7 RAVER MH1808004999_211223APB_FTO_330504 Central Bank Of India CBIN0281961 KHIRODA 16653
8 RAVER MH1808004999_211223APB_FTO_330504 Central Bank Of India CBIN0282040 RAVER 15288
9 RAVER MH1808004999_211223APB_FTO_330504 HDFC Bank HDFC0002241 RAVERA 1911
10 RAVER MH1808004999_211223APB_FTO_330504 Punjab National Bank PUNB0047700 SAVDA 3822
11 RAVER MH1808004999_211223APB_FTO_330504 State Bank of India SBIN0001383 RAVER 13377
12 RAVER MH1808004999_211223APB_FTO_330504 State Bank of India SBIN0003847 SAVDA 9282
13 RAVER MH1808004999_211223APB_FTO_330504 State Bank of India SBIN0008816 NIMBHORA STATION 1092
14 RAVER MH1808004999_211223APB_FTO_330504 Union Bank of India UBIN0542229 TANDALWADI 24570
15 RAVER MH1808004999_211223APB_FTO_330504 Union Bank of India UBIN0545198 KERHALE 18564
16 RAVER MH1808004999_211223APB_FTO_330504 Union Bank of India UBIN0566454 RAVER 1092
17 RAVER MH1808004999_211223APB_FTO_330504 Urban Co-operative Bank JJSB0000031 RAVER 1911
18 RAVER MH1808004999_211223APB_FTO_330504 India Post Payments Bank IPOS0000001 JALGAON 3549
19 RAVER MH1808004999_211223APB_FTO_330504 Maharashtra Gramin Bank MAHG0005513 Raver 8736

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