Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_270623APB_FTO_88385
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 MANORA MH-32-007-028-001/272
(DHONI) 		1832007000NRG24270620230040223 27/06/2023 chandusing mansing padwal 1832007WL004870 chandusing mansing padwal 00089 CBIN0281995 1638 1638 Processed 01/07/2023 A182230229911 MR CHANDUSING MANSING PADVAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANORA MH-32-007-009-001/129
(ASOLA KHURD) 		1832007000NRG24270620230040125 27/06/2023 avinash fulsing rathod 1832007WL004860 avinash fulsing rathod 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229840 AVINASH FULSINGH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-009-001/260
(ASOLA KHURD) 		1832007000NRG24270620230040156 27/06/2023 kasandas kaniram pawar 1832007WL004864 kasandas kaniram pawar 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229913 MR KASANDAS KANIRAM PAWAR STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-009-001/3172
(ASOLA KHURD) 		1832007000NRG24270620230040132 27/06/2023 Bhimarao Gurudayal Rathod 1832007WL004860 Bhimarao Gurudayal Rathod 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229829 RATHOD BHIMRAO GARDAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
5 MANORA MH-32-007-009-001/3172
(ASOLA KHURD) 		1832007000NRG24270620230040133 27/06/2023 Panabai Bhimrao Rathod 1832007WL004860 Panabai Bhimrao Rathod 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229830 PANABAI BHIMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-009-001/3180
(ASOLA KHURD) 		1832007000NRG24270620230040163 27/06/2023 GANESH MADHUKAR RATHOD 1832007WL004864 GANESH MADHUKAR RATHOD 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229839 MR GANESH MADHUKAR RATHOD STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-087-001/533
(VITHOLI) 		1832007000NRG24270620230039705 27/06/2023 uttam meram rathod 1832007WL004842 uttam meram rathod 00114 ADCC0000084 1638 1638 Processed 02/07/2023 A182230229912 UTTAM MERAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANORA MH-32-007-087-001/761
(VITHOLI) 		1832007000NRG24270620230039696 27/06/2023 MAHADEV GUNVANTRAV DHOLE 1832007WL004839 MAHADEV GUNVANTRAV DHOLE 00114 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229836 MAHADEO GUNWANTRAO DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
9 MANORA MH-32-007-087-001/397
(VITHOLI) 		1832007000NRG24270620230039638 27/06/2023 arjun bhimrao ingole 1832007WL004819 arjun bhimrao ingole 00415 SBIN0002184 1638 1638 Processed 01/07/2023 A182230229857 MR ARJUN BHOMRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 MANORA MH-32-007-009-001/186
(ASOLA KHURD) 		1832007000NRG24270620230040126 27/06/2023 Ashok Baba Rathod 1832007WL004860 Ashok Baba Rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229858 MR ASHOK BABA RATHOD STATE BANK OF INDIA(508548)
11 MANORA MH-32-007-009-001/196
(ASOLA KHURD) 		1832007000NRG24270620230040127 27/06/2023 Shaligram Bapurao Jadhav 1832007WL004860 Shaligram Bapurao Jadhav 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229909 SHALIGRAM BABURAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANORA MH-32-007-009-001/233
(ASOLA KHURD) 		1832007000NRG24270620230040129 27/06/2023 Ganesh Jabbu Rathod 1832007WL004860 Ganesh Jabbu Rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229859 MR GANESH GABBU RATHOD STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-009-001/236
(ASOLA KHURD) 		1832007000NRG24270620230040131 27/06/2023 Simabai Vinod Jadhav 1832007WL004860 Simabai Vinod Jadhav 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229907 MISS SIMA VINOD JADHAV STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-009-001/236
(ASOLA KHURD) 		1832007000NRG24270620230040130 27/06/2023 Vinod Attamaram Jadhav 1832007WL004860 Vinod Attamaram Jadhav 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229860 MR VINOD ATMARAM JADHAV STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-009-001/260
(ASOLA KHURD) 		1832007000NRG24270620230040158 27/06/2023 PRAVIN KASANDAS PAWAR 1832007WL004864 PRAVIN KASANDAS PAWAR 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229844 PRAVIN KASANDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANORA MH-32-007-009-001/276
(ASOLA KHURD) 		1832007000NRG24270620230040160 27/06/2023 homraj udru rathod 1832007WL004864 homraj udru rathod 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229855 HOMRAJ UNDARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANORA MH-32-007-009-001/297
(ASOLA KHURD) 		1832007000NRG24270620230040161 27/06/2023 kailas shesharao rathod 1832007WL004864 kailas shesharao rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229880 MR KAILASRAO SHESHRAO RATHOD STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-009-001/297
(ASOLA KHURD) 		1832007000NRG24270620230040162 27/06/2023 usha kailas rathod 1832007WL004864 usha kailas rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229881 USHA KAILAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANORA MH-32-007-009-001/320
(ASOLA KHURD) 		1832007000NRG24270620230040142 27/06/2023 mira prakash rathod 1832007WL004862 mira prakash rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229887 MRS MIRABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-009-001/324
(ASOLA KHURD) 		1832007000NRG24270620230040134 27/06/2023 vikram namdev jadhav 1832007WL004860 vikram namdev jadhav 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229886 MR VIKRAM NAMDEV JADHAV STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-009-001/3364
(ASOLA KHURD) 		1832007000NRG24270620230040165 27/06/2023 Akash Bhimsing Rathod 1832007WL004864 Akash Bhimsing Rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229882 MR AKASHBHIMSING RATHOD STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-009-001/48
(ASOLA KHURD) 		1832007000NRG24270620230040166 27/06/2023 sunil raysing rathod 1832007WL004864 sunil raysing rathod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229850 MR SUNIL RAYSING RATHOD STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-009-001/5
(ASOLA KHURD) 		1832007000NRG24270620230040144 27/06/2023 ushabai prakash ade 1832007WL004862 ushabai prakash ade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229884 Mrs. Ushatai Prakash Ade BANK OF MAHARASHTRA(607387)
24 MANORA MH-32-007-009-001/7
(ASOLA KHURD) 		1832007000NRG24270620230040168 27/06/2023 bebibai bhika chavhan 1832007WL004864 bebibai bhika chavhan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229888 Mrs. Bebi Bhikari Chavhan BANK OF MAHARASHTRA(607387)
25 MANORA MH-32-007-009-001/7
(ASOLA KHURD) 		1832007000NRG24270620230040167 27/06/2023 bhika kalu chavhan 1832007WL004864 bhika kalu chavhan 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229896 BHIKARI KALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANORA MH-32-007-028-001/142
(DHONI) 		1832007000NRG24270620230040214 27/06/2023 batesiyabai ramchandra sabale 1832007WL004870 batesiyabai ramchandra sabale 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229893 MRS BATTABAI RAMCHANDRA SABLE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24270620230040169 27/06/2023 prakash vishram ingole 1832007WL004865 prakash vishram ingole 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229848 PRAKASH VISHRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24270620230040170 27/06/2023 shilabai praksh ingole 1832007WL004865 shilabai praksh ingole 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229849 SHILABAI PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24270620230040171 27/06/2023 Swapnil Prakash Ingole 1832007WL004865 Swapnil Prakash Ingole 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229910 SWAPNIL PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MANORA MH-32-007-075-002/370
(SINGHDOH) 		1832007000NRG24270620230040172 27/06/2023 shrikant ramehsawar fandale 1832007WL004865 shrikant ramehsawar fandale 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229853 SHRIKANT RAMESHWAR FANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24270620230040177 27/06/2023 Chitralekha 1832007WL004866 Chitralekha 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229846 MRS CHITRALEKHA SANTOSH INGOLE STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24270620230040176 27/06/2023 Santosh Narayan Ingole 1832007WL004866 Santosh Narayan Ingole 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229847 SANTOSH NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-087-001/229
(VITHOLI) 		1832007000NRG24270620230039694 27/06/2023 Ramesh Pralhad Gore 1832007WL004839 Ramesh Pralhad Gore 00415 SBIN0003895 1638 1638 Rejected 01/07/2023 A182230229856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANORA MH-32-007-087-001/237
(VITHOLI) 		1832007000NRG24270620230039691 27/06/2023 Babarao Sudhakar Ladake 1832007WL004837 Babarao Sudhakar Ladake 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229854 MR BABARAO SUDHAKAR LADAKE STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-087-001/265
(VITHOLI) 		1832007000NRG24270620230039702 27/06/2023 UKANDA MANGU RATHOD 1832007WL004842 UKANDA MANGU RATHOD 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229842 MR UKANDA MANGUSINGH RATHOD STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-087-001/286
(VITHOLI) 		1832007000NRG24270620230039687 27/06/2023 devanan dnyaneshwar ghamande 1832007WL004836 devanan dnyaneshwar ghamande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229902 DEVANAND DYANESHWAR DHAMANDE ICICI BANK LTD(508534)
37 MANORA MH-32-007-087-001/3
(VITHOLI) 		1832007000NRG24270620230039668 27/06/2023 Suinl 1832007WL004831 Suinl 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229908 SUNIL SHAMRAV PAWAR ICICI BANK LTD(508534)
38 MANORA MH-32-007-087-001/332
(VITHOLI) 		1832007000NRG24270620230039670 27/06/2023 Chandrakala Pandurang Upaddhe 1832007WL004831 Chandrakala Pandurang Upaddhe 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229876 CHANDRAKALA PANDURANG UPADHYE ICICI BANK LTD(508534)
39 MANORA MH-32-007-087-001/332
(VITHOLI) 		1832007000NRG24270620230039669 27/06/2023 Munshiram Pandurang Upaddhe 1832007WL004831 Munshiram Pandurang Upaddhe 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229877 MUNGASHIRAM PANDURANG UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANORA MH-32-007-087-001/333
(VITHOLI) 		1832007000NRG24270620230039662 27/06/2023 VIJAYA RAJEDRA INGOLE 1832007WL004828 VIJAYA RAJEDRA INGOLE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229872 VIJYA RAJENDRA INGOLE ICICI BANK LTD(508534)
41 MANORA MH-32-007-087-001/341
(VITHOLI) 		1832007000NRG24270620230039693 27/06/2023 Gajanan Sukhdev Mange 1832007WL004838 Gajanan Sukhdev Mange 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229863 GAJANAN SUKHADEV MANGE ICICI BANK LTD(508534)
42 MANORA MH-32-007-087-001/341
(VITHOLI) 		1832007000NRG24270620230039692 27/06/2023 Sukhdev Haraji Mange 1832007WL004838 Sukhdev Haraji Mange 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229861 SUKHADEV HARIBHAU MANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANORA MH-32-007-087-001/359
(VITHOLI) 		1832007000NRG24270620230039610 27/06/2023 VasantaTukaram Chakranarayan 1832007WL004816 VasantaTukaram Chakranarayan 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229868 VASANT TUKARAM CHAKRANARAYAN ICICI BANK LTD(508534)
44 MANORA MH-32-007-087-001/389
(VITHOLI) 		1832007000NRG24270620230039644 27/06/2023 SACHIN NIRANJAN PATIL 1832007WL004822 SACHIN NIRANJAN PATIL 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229905 SHRI SACHIN NIRANJAN PATIL STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-087-001/390
(VITHOLI) 		1832007000NRG24270620230039645 27/06/2023 NITIN NIRANJAN PATIL 1832007WL004822 NITIN NIRANJAN PATIL 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229879 NITIN NIRAJAN PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANORA MH-32-007-087-001/393
(VITHOLI) 		1832007000NRG24270620230039636 27/06/2023 BHIMRAO CHAMPAT INGOLE 1832007WL004819 BHIMRAO CHAMPAT INGOLE 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229866 BHIMRAV CHAMPAT INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANORA MH-32-007-087-001/393
(VITHOLI) 		1832007000NRG24270620230039637 27/06/2023 shila bhimrao ingole 1832007WL004819 shila bhimrao ingole 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229862 SHILA BHIMARAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANORA MH-32-007-087-001/394
(VITHOLI) 		1832007000NRG24270620230039699 27/06/2023 gopal prakash ingole 1832007WL004841 gopal prakash ingole 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229889 GOPAL PRAKASH INGOLE ICICI BANK LTD(508534)
49 MANORA MH-32-007-087-001/432
(VITHOLI) 		1832007000NRG24270620230039676 27/06/2023 pundalik govindrao matre 1832007WL004834 pundalik govindrao matre 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229878 MR PUNDALIK GOVINDRAO MATRE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-087-001/443
(VITHOLI) 		1832007000NRG24270620230039611 27/06/2023 mukinda govinda kharate 1832007WL004816 mukinda govinda kharate 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229897 MR MUKINDA GOVINDARAO KHARATE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-087-001/455
(VITHOLI) 		1832007000NRG24270620230039659 27/06/2023 raju tukaram mirashe 1832007WL004826 raju tukaram mirashe 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229865 RAJU TUKARAM MIRASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANORA MH-32-007-087-001/468
(VITHOLI) 		1832007000NRG24270620230039660 27/06/2023 jaya ganesh zod 1832007WL004827 jaya ganesh zod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229852 MISS JAYA GANESH ZOD STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-087-001/470
(VITHOLI) 		1832007000NRG24270620230039700 27/06/2023 PRASHANT GULABRAO MANWAR 1832007WL004841 PRASHANT GULABRAO MANWAR 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229845 PRASHANT GULABRAO MANWAR ICICI BANK LTD(508534)
54 MANORA MH-32-007-087-001/476
(VITHOLI) 		1832007000NRG24270620230039701 27/06/2023 savita kisan kubade 1832007WL004841 savita kisan kubade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229864 SAVITA KISAN KUBDE ICICI BANK LTD(508534)
55 MANORA MH-32-007-087-001/480
(VITHOLI) 		1832007000NRG24270620230039641 27/06/2023 gajanan kisan kubade 1832007WL004821 gajanan kisan kubade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229895 GAJANAN KISAN KUBADE ICICI BANK LTD(508534)
56 MANORA MH-32-007-087-001/480
(VITHOLI) 		1832007000NRG24270620230039642 27/06/2023 swati gajanan kubade 1832007WL004821 swati gajanan kubade 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229883 MRS SWATI GAJANAN KUBDE STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-087-001/489
(VITHOLI) 		1832007000NRG24270620230039612 27/06/2023 RAJESH DADARAO PATIL 1832007WL004816 RAJESH DADARAO PATIL 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229869 MR RAJESH DADARAO PATIL STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-087-001/513
(VITHOLI) 		1832007000NRG24270620230039704 27/06/2023 ganesh shriram pinjarkar 1832007WL004842 ganesh shriram pinjarkar 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229898 GANESH SHRIRAM PINJARKAR ICICI BANK LTD(508534)
59 MANORA MH-32-007-087-001/596
(VITHOLI) 		1832007000NRG24270620230039661 27/06/2023 meera ganesh zod 1832007WL004827 meera ganesh zod 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229851 MS MEERA GANESH ZOD STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-087-001/629
(VITHOLI) 		1832007000NRG24270620230039688 27/06/2023 Nivrutee Dnyaneshwar Dhamande 1832007WL004836 Nivrutee Dnyaneshwar Dhamande 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229871 MR NIVRUTEE DNYANESHWAR DHAMANDE STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-087-001/634
(VITHOLI) 		1832007000NRG24270620230039689 27/06/2023 chandan dnyaneshwar dhamande 1832007WL004836 chandan dnyaneshwar dhamande 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229875 CHANDAN DNYANESHWAR DHAMANDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANORA MH-32-007-087-001/635
(VITHOLI) 		1832007000NRG24270620230039674 27/06/2023 mahendrakumar pralad barashe 1832007WL004833 mahendrakumar pralad barashe 00415 SBIN0003895 1638 1638 Processed 02/07/2023 A182230229867 MAHEDRKUMAR PRALHAD BARSE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANORA MH-32-007-087-001/635
(VITHOLI) 		1832007000NRG24270620230039675 27/06/2023 nita mahendrakumar barashe 1832007WL004833 nita mahendrakumar barashe 00415 SBIN0003895 1638 1638 Processed 01/07/2023 A182230229870 MRS NITA MAHENDRA BARSHE STATE BANK OF INDIA(508548)
SubTotal 88452 88452
64 MANORA MH-32-007-028-001/142
(DHONI) 		1832007000NRG24270620230040213 27/06/2023 ramchandra basandas sabale 1832007WL004870 ramchandra basandas sabale 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229885 RAMCHANDRA BASANDAS SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANORA MH-32-007-028-001/155
(DHONI) 		1832007000NRG24270620230040215 27/06/2023 JORSING DHANSING PADWAL 1832007WL004870 JORSING DHANSING PADWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229904 JORASING DHANSING PADAVAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24270620230040217 27/06/2023 DHURAPATA PACHUSING PADAWAL 1832007WL004870 DHURAPATA PACHUSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229906 MRS DRAUPADABAI PACHUSING PADWAL STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24270620230040216 27/06/2023 PACHUSING DHANSING PADAWAL 1832007WL004870 PACHUSING DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229891 MR PACHUSING DHANSING PADWAL STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-028-001/163
(DHONI) 		1832007000NRG24270620230040218 27/06/2023 GOVARDHAN DHANSING PADAWAL 1832007WL004870 GOVARDHAN DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229843 MR GOVARDHAN DHANSING PADWAL STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-028-001/163
(DHONI) 		1832007000NRG24270620230040219 27/06/2023 JAMANABAI GOVARDHAN PADAWAL 1832007WL004870 JAMANABAI GOVARDHAN PADAWAL 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229892 MRS JAMUNABAI GOVARDHAN PADWAL STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-028-001/170
(DHONI) 		1832007000NRG24270620230040220 27/06/2023 devising mangalsing brahman 1832007WL004870 devising mangalsing brahman 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229873 DEVISING MANGALSINGH BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANORA MH-32-007-028-001/170
(DHONI) 		1832007000NRG24270620230040221 27/06/2023 subhadrabai devising brahman 1832007WL004870 subhadrabai devising brahman 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229874 MR DEVISINGH MANGALSINGH BRAMHAN STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-028-001/265
(DHONI) 		1832007000NRG24270620230040222 27/06/2023 krushna ravsing alawat 1832007WL004870 krushna ravsing alawat 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229903 MASTER KRUSHNA RAVSING ALAWAT STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-028-001/272
(DHONI) 		1832007000NRG24270620230040224 27/06/2023 surekha chandusing padwal 1832007WL004870 surekha chandusing padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229894 MRS SUREKHA CHANDUSING PADVAL STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24270620230040225 27/06/2023 indalsing mansing padwal 1832007WL004870 indalsing mansing padwal 00415 SBIN0006826 1638 1638 Processed 01/07/2023 A182230229890 MR INDALSING MANSING PADWAL STATE BANK OF INDIA(508548)
SubTotal 18018 18018
75 MANORA MH-32-007-075-002/488
(SINGHDOH) 		1832007000NRG24270620230040175 27/06/2023 Pooja Satish Manvar 1832007WL004866 Pooja Satish Manvar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230229900 Miss. POOJA MADHUKAR INGOLE BANK OF MAHARASHTRA(607387)
76 MANORA MH-32-007-075-003/16
(SINGHDOH) 		1832007000NRG24270620230040179 27/06/2023 amol tulshiram bhagat 1832007WL004867 amol tulshiram bhagat 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230229899 AMOL TULSHIRAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MANORA MH-32-007-075-003/219
(SINGHDOH) 		1832007000NRG24270620230040173 27/06/2023 DIKSHA SWAPNIL INGOLE 1832007WL004865 DIKSHA SWAPNIL INGOLE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230229901 DIKSHA SWPNIL INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
78 MANORA MH-32-007-009-001/127
(ASOLA KHURD) 		1832007000NRG24270620230040155 27/06/2023 GOPAL RAMKRUSHNA KAJALE 1832007WL004864 GOPAL RAMKRUSHNA KAJALE 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230229823 MR GOPAL RAMKRUSHNA KAJALE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-009-001/260
(ASOLA KHURD) 		1832007000NRG24270620230040157 27/06/2023 shashikalabai Kasandas Pawar 1832007WL004864 shashikalabai Kasandas Pawar 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230229822 SHASHIKALABAI KASANDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANORA MH-32-007-009-001/320
(ASOLA KHURD) 		1832007000NRG24270620230040141 27/06/2023 prakash ratiram rathod 1832007WL004862 prakash ratiram rathod 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230229821 PRAKASH RATIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANORA MH-32-007-009-001/3576
(ASOLA KHURD) 		1832007000NRG24270620230040143 27/06/2023 dnyaneshwar govind pawar 1832007WL004862 dnyaneshwar govind pawar 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230229825 DNYANESHWAR GOVINDA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANORA MH-32-007-075-002/386
(SINGHDOH) 		1832007000NRG24270620230040178 27/06/2023 POOJA RAJRATN BHAGAT 1832007WL004867 POOJA RAJRATN BHAGAT 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230229826 POOJA RAJRATAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MANORA MH-32-007-087-001/353
(VITHOLI) 		1832007000NRG24270620230039643 27/06/2023 Santosh Pralhad Ingole 1832007WL004822 Santosh Pralhad Ingole 00691 IPOS0000001 1638 1638 Rejected 01/07/2023 A182230229824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANORA MH-32-007-087-001/634
(VITHOLI) 		1832007000NRG24270620230039690 27/06/2023 Karuna Chandan Dhamande 1832007WL004836 Karuna Chandan Dhamande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230229827 KARUNA CHANDAN DHAMANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
85 MANORA MH-32-007-009-001/129
(ASOLA KHURD) 		1832007000NRG24270620230040124 27/06/2023 Latabai Avinash Rathod 1832007WL004860 Latabai Avinash Rathod 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229834 LATABAI AVNISH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANORA MH-32-007-009-001/129
(ASOLA KHURD) 		1832007000NRG24270620230040122 27/06/2023 Parvatabai Fulsing Rathod 1832007WL004860 Parvatabai Fulsing Rathod 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229828 PARVATABAI FULSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANORA MH-32-007-009-001/129
(ASOLA KHURD) 		1832007000NRG24270620230040123 27/06/2023 Unesh Fulsingh Rathod 1832007WL004860 Unesh Fulsingh Rathod 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229831 UNESH FULSINGH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANORA MH-32-007-087-001/269
(VITHOLI) 		1832007000NRG24270620230039671 27/06/2023 Sunil Manikrao Walale 1832007WL004832 Sunil Manikrao Walale 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229835 SUNIL MANIKRAO WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 MANORA MH-32-007-087-001/275
(VITHOLI) 		1832007000NRG24270620230039672 27/06/2023 Yashoda Shivram Junghare 1832007WL004832 Yashoda Shivram Junghare 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229833 YASHODABAI SHIVRAM JUNGARE ICICI BANK LTD(508534)
90 MANORA MH-32-007-087-001/286
(VITHOLI) 		1832007000NRG24270620230039686 27/06/2023 Durgabai Dnyaneshwar Dhamande 1832007WL004836 Durgabai Dnyaneshwar Dhamande 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229832 MRS DURGABAI DNYANESHWAR DHAMANDE STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-087-001/38
(VITHOLI) 		1832007000NRG24270620230039639 27/06/2023 Babarao Baliram Patre 1832007WL004820 Babarao Baliram Patre 00729 ADCC0000084 1638 1638 Processed 01/07/2023 A182230229838 SHRI BABARAO BDIRAM PATHRE STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-087-001/713
(VITHOLI) 		1832007000NRG24270620230039673 27/06/2023 PADMINA PANJAB VALALE 1832007WL004832 PADMINA PANJAB VALALE 00729 ADCC0000084 1638 1638 Processed 02/07/2023 A182230229837 PADMINA PANJAB WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
93 MANORA MH-32-007-075-002/488
(SINGHDOH) 		1832007000NRG24270620230040174 27/06/2023 Satish Namdev Manvar 1832007WL004866 Satish Namdev Manvar 00729 ADCC0000087 1638 1638 Processed 01/07/2023 A182230229841 SATISH NAMDEV MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 152334 152334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_270623APB_FTO_88385 Central Bank Of India CBIN0281995 FULUMRI 1638
2 MANORA MH1832007999_270623APB_FTO_88385 Distt.Central Coop.Bank ADCC0000084 Manora 11466
3 MANORA MH1832007999_270623APB_FTO_88385 State Bank of India SBIN0002184 NAVGHAR (BASSEIN ROAD) 1638
4 MANORA MH1832007999_270623APB_FTO_88385 State Bank of India SBIN0003895 MANORA 86814
5 MANORA MH1832007999_270623APB_FTO_88385 State Bank of India SBIN0003895 SBI Manora 1638
6 MANORA MH1832007999_270623APB_FTO_88385 State Bank of India SBIN0006826 SHENDURJANA 18018
7 MANORA MH1832007999_270623APB_FTO_88385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276
8 MANORA MH1832007999_270623APB_FTO_88385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
9 MANORA MH1832007999_270623APB_FTO_88385 India Post Payments Bank IPOS0000001 WASHIM 11466
10 MANORA MH1832007999_270623APB_FTO_88385 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 13104
11 MANORA MH1832007999_270623APB_FTO_88385 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 1638

Download In Excel