Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_050723APB_FTO_102297
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 SHIROL MH-14-004-016-001/606
(Ghosarwad) 		1814004000NRG24050720230017865 05/07/2023 Anuradha Anil Lagad 1814004WL002661 Anuradha Anil Lagad 00045 BARB0NANDNI 1638 1638 Processed 28/07/2023 A209230092302 ANURADHA ANIL LAGAD RATNAKAR BANK(607393)
2 SHIROL MH-14-004-034-001/896
(Nandani) 		1814004000NRG24050720230017876 05/07/2023 Rohini Lakhan Kurane 1814004WL002663 Rohini Lakhan Kurane 00045 BARB0NANDNI 1365 1365 Processed 28/07/2023 A209230092303 ROHINI LAKHAN KURANE BANK OF BARODA(606985)
3 SHIROL MH-14-004-042-001/1362
(Shirdhon) 		1814004000NRG24050720230017845 05/07/2023 altab ismail mujawar 1814004WL002655 altab ismail mujawar 00045 BARB0NANDNI 1911 1911 Processed 28/07/2023 A209230092301 ALTAB ISMAIL MUJAWAR ICICI BANK LTD(508534)
SubTotal 4914 4914
4 SHIROL MH-14-004-003-001/304
(Akiwat) 		1814004000NRG24050720230017759 05/07/2023 Amol Annappa Sutar 1814004WL002647 Amol Annappa Sutar 00048 BKID0000918 1911 1911 Processed 28/07/2023 A209230092294 Amol Annappa Sutar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 SHIROL MH-14-004-003-001/781
(Akiwat) 		1814004000NRG24050720230017767 05/07/2023 Ajit Bandu Koli 1814004WL002647 Ajit Bandu Koli 00048 BKID0000918 1911 1911 Processed 28/07/2023 A209230092288 AJIT BANDU KOLI BANK OF INDIA(508505)
6 SHIROL MH-14-004-007-001/312
(Bastawad) 		1814004000NRG24050720230017785 05/07/2023 Shirkant Balu Kambloe 1814004WL002650 Shirkant Balu Kambloe 00048 BKID0000918 1911 1911 Processed 28/07/2023 A209230092344 SHRIKANT BALU KAMBLE BANK OF INDIA(508505)
7 SHIROL MH-14-004-007-001/312
(Bastawad) 		1814004000NRG24050720230017784 05/07/2023 Smita Vipin Kamble 1814004WL002650 Smita Vipin Kamble 00048 BKID0000918 1911 1911 Processed 28/07/2023 A209230092290 SMITA VIPIN KAMBALE BANK OF INDIA(508505)
8 SHIROL MH-14-004-007-001/312
(Bastawad) 		1814004000NRG24050720230017783 05/07/2023 Vipin Srikant Kamble 1814004WL002650 Vipin Srikant Kamble 00048 BKID0000918 1911 1911 Processed 28/07/2023 A209230092343 VIPIN SHRIKANT KAMBLE FEDERAL BANK(607165)
9 SHIROL MH-14-004-007-001/413
(Bastawad) 		1814004000NRG24050720230017786 05/07/2023 Dipali Nitin Kamble 1814004WL002650 Dipali Nitin Kamble 00048 BKID0000918 1911 1911 Processed 28/07/2023 A209230092291 DIPALI NITIN KAMBALE BANK OF INDIA(508505)
10 SHIROL MH-14-004-007-001/502
(Bastawad) 		1814004000NRG24050720230017788 05/07/2023 Swati Rajendra Kamble 1814004WL002650 Swati Rajendra Kamble 00048 BKID0000918 1638 1638 Processed 28/07/2023 A209230092293 SWATI RAJENDRA KAMBLE BANK OF INDIA(508505)
11 SHIROL MH-14-004-007-001/503
(Bastawad) 		1814004000NRG24050720230017789 05/07/2023 Anita Raju Kamble 1814004WL002650 Anita Raju Kamble 00048 BKID0000918 1638 1638 Processed 28/07/2023 A209230092292 ANITA RAJU KAMBLE BANK OF INDIA(508505)
12 SHIROL MH-14-004-007-001/78
(Bastawad) 		1814004000NRG24050720230017790 05/07/2023 Anil Maruti Kamble 1814004WL002650 Anil Maruti Kamble 00048 BKID0000918 1638 1638 Processed 28/07/2023 A209230092289 ANIL MARUTI KAMBLE BANK OF INDIA(508505)
13 SHIROL MH-14-004-025-001/409
(Kanwad) 		1814004000NRG24050720230017794 05/07/2023 Takadir Bakash Mujavar 1814004WL002651 Takadir Bakash Mujavar 00048 BKID0000918 273 273 Processed 28/07/2023 A209230092287 Takadir Bakash Mujavar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 16653 16653
14 SHIROL MH-14-004-026-001/142
(Kavathesar) 		1814004000NRG24050720230017798 05/07/2023 Shashikant Balu Avale 1814004WL002652 Shashikant Balu Avale 00048 BKID0000919 1911 1911 Processed 28/07/2023 A209230092297 SHASHIKANT BALASO AWALE BANK OF INDIA(508505)
15 SHIROL MH-14-004-026-001/298
(Kavathesar) 		1814004000NRG24050720230017799 05/07/2023 chandrabai ravso kambale 1814004WL002652 chandrabai ravso kambale 00048 BKID0000919 1911 1911 Processed 28/07/2023 A209230092295 chandrabai ravso kambale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 SHIROL MH-14-004-026-001/310
(Kavathesar) 		1814004000NRG24050720230017802 05/07/2023 BALU BHIMA KAMBALE 1814004WL002652 BALU BHIMA KAMBALE 00048 BKID0000919 1911 1911 Processed 28/07/2023 A209230092298 BALU BHIMA KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 SHIROL MH-14-004-026-001/705
(Kavathesar) 		1814004000NRG24050720230017808 05/07/2023 Kamal Hasan Mahabari 1814004WL002652 Kamal Hasan Mahabari 00048 BKID0000919 1911 1911 Processed 28/07/2023 A209230092296 Kamal Hasan Mahabari KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7644 7644
18 SHIROL MH-14-004-026-001/331
(Kavathesar) 		1814004000NRG24050720230017803 05/07/2023 Sagar Kakaso Kamble 1814004WL002652 Sagar Kakaso Kamble 00051 MAHB0001383 1911 1911 Processed 28/07/2023 A209230092354 SAGAR KAKASO KAMBALE BANK OF INDIA(508505)
19 SHIROL MH-14-004-026-001/331
(Kavathesar) 		1814004000NRG24050720230017804 05/07/2023 Sunita Sagar Kamble 1814004WL002652 Sunita Sagar Kamble 00051 MAHB0001383 1911 1911 Processed 28/07/2023 A209230092353 MRS SUNITA SAGAR KAMBALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
20 SHIROL MH-14-004-004-001/373
(Alas) 		1814004000NRG24050720230017770 05/07/2023 Rahul Rohidas Kamble 1814004WL002648 Rahul Rohidas Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A209230092352 RAHUL ROHIDAS KAMBALE HDFC BANK LTD(607152)
21 SHIROL MH-14-004-004-001/373
(Alas) 		1814004000NRG24050720230017772 05/07/2023 Vaibhav Vijay Kamble 1814004WL002648 Vaibhav Vijay Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A209230092320 VAIBHAV VIJAY KAMBLE BANK OF INDIA(508505)
22 SHIROL MH-14-004-004-001/401
(Alas) 		1814004000NRG24050720230017774 05/07/2023 Laxmibai Ajit Kamble 1814004WL002648 Laxmibai Ajit Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A209230092350 Laxmibai Ajit Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 SHIROL MH-14-004-004-001/481
(Alas) 		1814004000NRG24050720230017777 05/07/2023 Sarabai Appasab Kamble 1814004WL002648 Sarabai Appasab Kamble 00051 MAHB0001872 1638 1638 Processed 28/07/2023 A209230092319 Sarabai Appasab Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 SHIROL MH-14-004-004-001/892
(Alas) 		1814004000NRG24050720230017778 05/07/2023 Bhagwant Shamrao Awale 1814004WL002648 Bhagwant Shamrao Awale 00051 MAHB0001872 1638 1638 Processed 28/07/2023 A209230092318 BHAGWANT SHAMRAV AWALE HDFC BANK LTD(607152)
25 SHIROL MH-14-004-016-001/606
(Ghosarwad) 		1814004000NRG24050720230017864 05/07/2023 Anil Ramchandra Lagad 1814004WL002661 Anil Ramchandra Lagad 00051 MAHB0001872 1638 1638 Processed 29/07/2023 A209230092351 ANIL RAMCHANDRA LAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
26 SHIROL MH-14-004-025-001/370
(Kanwad) 		1814004000NRG24050720230017792 05/07/2023 Shamashad Shakil sandi 1814004WL002651 Shamashad Shakil sandi 00089 CBIN0283994 1911 1911 Processed 29/07/2023 A209230092333 SHAMASHAD SHAKIL SANADI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIROL MH-14-004-025-001/409
(Kanwad) 		1814004000NRG24050720230017793 05/07/2023 Najamin Takadir Mujawar 1814004WL002651 Najamin Takadir Mujawar 00089 CBIN0283994 273 273 Processed 28/07/2023 A209230092332 Mrs. NAJAMIN TAKADIR MUJAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
28 SHIROL MH-14-004-004-001/373
(Alas) 		1814004000NRG24050720230017769 05/07/2023 Rohidas Rau Kamble 1814004WL002648 Rohidas Rau Kamble 00114 IBKL0463KDC 1911 1911 Processed 28/07/2023 A209230092280 Rohidas Rau Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 SHIROL MH-14-004-004-001/48
(Alas) 		1814004000NRG24050720230017775 05/07/2023 Sunita Pandurang Mokite 1814004WL002648 Sunita Pandurang Mokite 00114 IBKL0463KDC 1911 1911 Processed 29/07/2023 A209230092346 SUNITA PANDURANG MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIROL MH-14-004-026-001/331
(Kavathesar) 		1814004000NRG24050720230017805 05/07/2023 Chaya Kakaso Kamble 1814004WL002652 Chaya Kakaso Kamble 00114 IBKL0463KDC 1911 1911 Processed 28/07/2023 A209230092281 Chaya Kakaso Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 SHIROL MH-14-004-027-001/617
(Kavathguland) 		1814004000NRG24050720230017871 05/07/2023 rajgonda shivhonda patil 1814004WL002662 rajgonda shivhonda patil 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A209230092284 rajgonda shivhonda patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 SHIROL MH-14-004-027-001/679
(Kavathguland) 		1814004000NRG24050720230017875 05/07/2023 SATGONDA DEVGONDA PATIL 1814004WL002662 SATGONDA DEVGONDA PATIL 00114 IBKL0463KDC 1092 1092 Processed 28/07/2023 A209230092283 PATIL SATAGONDA DEVAGONDA HDFC BANK LTD(607152)
SubTotal 8463 8463
33 SHIROL MH-14-004-030-001/370
(Kothali) 		1814004000NRG24050720230017810 05/07/2023 Vilas Shankar Koravi 1814004WL002653 Vilas Shankar Koravi 00127 FDRL0001484 1911 1911 Processed 29/07/2023 A209230092305 VILAS SHANKAR KORVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIROL MH-14-004-030-001/457
(Kothali) 		1814004000NRG24050720230017812 05/07/2023 Lakhan Arun Kamble 1814004WL002653 Lakhan Arun Kamble 00127 FDRL0001484 1911 1911 Processed 28/07/2023 A209230092308 LAKHAN ARUN KAMBLE FEDERAL BANK(607165)
35 SHIROL MH-14-004-030-001/502
(Kothali) 		1814004000NRG24050720230017813 05/07/2023 Girgonda Shankar Kamble 1814004WL002653 Girgonda Shankar Kamble 00127 FDRL0001484 1911 1911 Processed 28/07/2023 A209230092306 GIRAGONDA SHANKAR KAMBLE IDBI BANK(607095)
36 SHIROL MH-14-004-030-001/502
(Kothali) 		1814004000NRG24050720230017815 05/07/2023 Kiran Girgonda Kamble 1814004WL002653 Kiran Girgonda Kamble 00127 FDRL0001484 1911 1911 Processed 28/07/2023 A209230092307 Mr. KIRAN GIRGONDA KAMBLE BANK OF MAHARASHTRA(607387)
37 SHIROL MH-14-004-030-001/924
(Kothali) 		1814004000NRG24050720230017825 05/07/2023 SHAM JAYPRAKASH MAGDUM 1814004WL002653 SHAM JAYPRAKASH MAGDUM 00127 FDRL0001484 1911 1911 Processed 28/07/2023 A209230092304 SHAM JAYPRAKASH MAGDUM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 SHIROL MH-14-004-030-001/930
(Kothali) 		1814004000NRG24050720230017829 05/07/2023 Vatsala Nana Kamble 1814004WL002653 Vatsala Nana Kamble 00127 FDRL0001484 1911 1911 Processed 28/07/2023 A209230092342 VATSALA NANA KAMBLE FEDERAL BANK(607165)
SubTotal 11466 11466
39 SHIROL MH-14-004-042-001/1350
(Shirdhon) 		1814004000NRG24050720230017842 05/07/2023 akol rama jambalge 1814004WL002655 akol rama jambalge 00152 HDFC0000736 1911 1911 Processed 28/07/2023 A209230092337 AMOL RAMA JAMBALAGE BANK OF INDIA(508505)
SubTotal 1911 1911
40 SHIROL MH-14-004-026-001/331
(Kavathesar) 		1814004000NRG24050720230017806 05/07/2023 Kakaso Gopal Kamble 1814004WL002652 Kakaso Gopal Kamble 00152 HDFC0002124 1911 1911 Processed 28/07/2023 A209230092335 KAKASO GOPALA KAMBLE HDFC BANK LTD(607152)
SubTotal 1911 1911
41 SHIROL MH-14-004-026-001/298
(Kavathesar) 		1814004000NRG24050720230017801 05/07/2023 Pravin Dadaso Kamble 1814004WL002652 Pravin Dadaso Kamble 00152 HDFC0003726 1911 1911 Processed 28/07/2023 A209230092336 PRAVIN DADASO KAMBLE HDFC BANK LTD(607152)
SubTotal 1911 1911
42 SHIROL MH-14-004-003-001/304
(Akiwat) 		1814004000NRG24050720230017757 05/07/2023 Annappa Ganpati Sutar 1814004WL002647 Annappa Ganpati Sutar 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A209230092316 ANNAPPA GANPATI SUTAR RATNAKAR BANK(607393)
43 SHIROL MH-14-004-003-001/651
(Akiwat) 		1814004000NRG24050720230017762 05/07/2023 Popat Ramu Kamble 1814004WL002647 Popat Ramu Kamble 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A209230092312 POPAT RAMU KAMBLE IDBI BANK(607095)
44 SHIROL MH-14-004-003-001/651
(Akiwat) 		1814004000NRG24050720230017761 05/07/2023 Vidhya Popat Kamble 1814004WL002647 Vidhya Popat Kamble 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A209230092313 VIDHYA POPAT KAMBLE IDBI BANK(607095)
45 SHIROL MH-14-004-003-001/70
(Akiwat) 		1814004000NRG24050720230017763 05/07/2023 Akkatai Mahadev Birange 1814004WL002647 Akkatai Mahadev Birange 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A209230092315 AKKATAI MAHADEV BIRANAGE BANK OF INDIA(508505)
46 SHIROL MH-14-004-003-001/781
(Akiwat) 		1814004000NRG24050720230017765 05/07/2023 Bandu Dattu Koli 1814004WL002647 Bandu Dattu Koli 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A209230092311 BANDU DATTU KOLI IDBI BANK(607095)
47 SHIROL MH-14-004-028-001/482
(Khidrapur) 		1814004000NRG24050720230017834 05/07/2023 Babaso Nabilal Mujawar 1814004WL002654 Babaso Nabilal Mujawar 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A209230092310 BABASO NABILAL MUJAWAR IDBI BANK(607095)
48 SHIROL MH-14-004-028-001/483
(Khidrapur) 		1814004000NRG24050720230017836 05/07/2023 Mohasin Babasab Mujawar 1814004WL002654 Mohasin Babasab Mujawar 00165 IBKL0001825 1638 1638 Processed 28/07/2023 A209230092314 MOHASIN BABASAB MUJAWAR IDBI BANK(607095)
49 SHIROL MH-14-004-028-001/487
(Khidrapur) 		1814004000NRG24050720230017839 05/07/2023 Mahadev Ramu Koshti 1814004WL002654 Mahadev Ramu Koshti 00165 IBKL0001825 1365 1365 Processed 28/07/2023 A209230092309 MAHADEV RAMU KOSHTI IDBI BANK(607095)
SubTotal 14469 14469
50 SHIROL MH-14-004-004-001/373
(Alas) 		1814004000NRG24050720230017771 05/07/2023 vijay rohidas kamble 1814004WL002648 vijay rohidas kamble 00165 IBKL0002046 1911 1911 Processed 28/07/2023 A209230092317 VIJAY ROHIDAS KAMBLE BANK OF INDIA(508505)
SubTotal 1911 1911
51 SHIROL MH-14-004-003-001/70
(Akiwat) 		1814004000NRG24050720230017764 05/07/2023 Prakash Babu Birange 1814004WL002647 Prakash Babu Birange 00364 RATN0000030 1911 1911 Processed 28/07/2023 A209230092299 Prakash Babu Birange KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 SHIROL MH-14-004-003-001/781
(Akiwat) 		1814004000NRG24050720230017766 05/07/2023 Sushila Bandu Koli 1814004WL002647 Sushila Bandu Koli 00364 RATN0000030 1911 1911 Processed 28/07/2023 A209230092300 SUSHILA BANDU KOLI IDBI BANK(607095)
SubTotal 3822 3822
53 SHIROL MH-14-004-027-001/617
(Kavathguland) 		1814004000NRG24050720230017872 05/07/2023 Pragati Rajgonda Patil 1814004WL002662 Pragati Rajgonda Patil 00409 SIBL0000830 1638 1638 Processed 28/07/2023 A209230092286 PRAGATI RAJGONDA PATIL IDBI BANK(607095)
SubTotal 1638 1638
54 SHIROL MH-14-004-004-001/48
(Alas) 		1814004000NRG24050720230017776 05/07/2023 Pravin Pandurang Mohite 1814004WL002648 Pravin Pandurang Mohite 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A209230092326 MR PRAVIN PANDURANG MOHITE STATE BANK OF INDIA(508548)
55 SHIROL MH-14-004-006-001/242
(Aurwad) 		1814004000NRG24050720230017780 05/07/2023 Laxman Ananda Jagtap 1814004WL002649 Laxman Ananda Jagtap 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A209230092322 MR LAXMAN ANANDA JAGTAP STATE BANK OF INDIA(508548)
56 SHIROL MH-14-004-025-001/370
(Kanwad) 		1814004000NRG24050720230017791 05/07/2023 Shakil Aziz Sandi 1814004WL002651 Shakil Aziz Sandi 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A209230092324 MR SHAKIL AJIJ SANADI STATE BANK OF INDIA(508548)
57 SHIROL MH-14-004-026-001/59
(Kavathesar) 		1814004000NRG24050720230017807 05/07/2023 Ananda Saidu Kamble 1814004WL002652 Ananda Saidu Kamble 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A209230092329 MR ANANDA SAIDU KAMBALE STATE BANK OF INDIA(508548)
58 SHIROL MH-14-004-027-001/677
(Kavathguland) 		1814004000NRG24050720230017874 05/07/2023 NITIN SADASHIV PATIL 1814004WL002662 NITIN SADASHIV PATIL 00415 SBIN0001152 1638 1638 Processed 28/07/2023 A209230092325 MR NITIN SADASHIV PATIL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
59 SHIROL MH-14-004-016-001/573
(Ghosarwad) 		1814004000NRG24050720230017862 05/07/2023 Sanjay Vitthal Jadhav 1814004WL002661 Sanjay Vitthal Jadhav 00415 SBIN0003894 1638 1638 Processed 28/07/2023 A209230092321 MR SANJAY VITTHAL JADHAV STATE BANK OF INDIA(508548)
60 SHIROL MH-14-004-016-001/573
(Ghosarwad) 		1814004000NRG24050720230017863 05/07/2023 Shalan Sanjay Jadhav 1814004WL002661 Shalan Sanjay Jadhav 00415 SBIN0003894 1638 1638 Processed 28/07/2023 A209230092328 MRS SHALAN SANJAY JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
61 SHIROL MH-14-004-026-001/298
(Kavathesar) 		1814004000NRG24050720230017800 05/07/2023 Ashwini Dadaso Kamble 1814004WL002652 Ashwini Dadaso Kamble 00415 SBIN0011136 1911 1911 Processed 28/07/2023 A209230092327 Ashwini Dadaso Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 SHIROL MH-14-004-030-001/930
(Kothali) 		1814004000NRG24050720230017828 05/07/2023 Ashwini Popat Kamble 1814004WL002653 Ashwini Popat Kamble 00415 SBIN0011136 1911 1911 Processed 28/07/2023 A209230092331 ASWINI POPAT KAMBLE FEDERAL BANK(607165)
63 SHIROL MH-14-004-034-001/896
(Nandani) 		1814004000NRG24050720230017877 05/07/2023 Vimal Suresh Kurane 1814004WL002663 Vimal Suresh Kurane 00415 SBIN0011136 1365 1365 Processed 28/07/2023 A209230092323 MRS VIMAL SURESH KURANE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
64 SHIROL MH-14-004-042-001/833
(Shirdhon) 		1814004000NRG24050720230017854 05/07/2023 santosh shamrao sonavane 1814004WL002655 santosh shamrao sonavane 00468 UBIN0537705 1638 1638 Processed 28/07/2023 A209230092330 SANTOSH SHAMARAV SONAVANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
65 SHIROL MH-14-004-016-001/573
(Ghosarwad) 		1814004000NRG24050720230017861 05/07/2023 madhukar vittal jadhav 1814004WL002661 madhukar vittal jadhav 00468 UBIN0540544 1638 1638 Processed 28/07/2023 A209230092334 MADHUKAR VITHTHAL JADHAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
66 SHIROL MH-14-004-042-001/1350
(Shirdhon) 		1814004000NRG24050720230017841 05/07/2023 bandwa ramu jambalge 1814004WL002655 bandwa ramu jambalge 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A209230092349 bandwa ramu jambalge KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
67 SHIROL MH-14-004-042-001/1350
(Shirdhon) 		1814004000NRG24050720230017840 05/07/2023 rama bhima jambalge 1814004WL002655 rama bhima jambalge 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A209230092339 rama bhima jambalge KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
68 SHIROL MH-14-004-042-001/1408
(Shirdhon) 		1814004000NRG24050720230017847 05/07/2023 Gajanan Dnyandev Chavan 1814004WL002655 Gajanan Dnyandev Chavan 00468 UBIN0915122 1638 1638 Processed 28/07/2023 A209230092347 GAJANAN DNYANDEV CHAVAN UNION BANK OF INDIA(508500)
69 SHIROL MH-14-004-042-001/158
(Shirdhon) 		1814004000NRG24050720230017849 05/07/2023 Kuber Laxman Herwade 1814004WL002655 Kuber Laxman Herwade 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A209230092340 Kuber Laxman Herwade KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
70 SHIROL MH-14-004-042-001/158
(Shirdhon) 		1814004000NRG24050720230017850 05/07/2023 Lata Kuber Herwade 1814004WL002655 Lata Kuber Herwade 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A209230092348 LATA KUBER HERWADE UNION BANK OF INDIA(508500)
71 SHIROL MH-14-004-042-001/452
(Shirdhon) 		1814004000NRG24050720230017852 05/07/2023 Ismail Dadu Mujawar 1814004WL002655 Ismail Dadu Mujawar 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A209230092338 Ismail Dadu Mujawar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 SHIROL MH-14-004-042-001/833
(Shirdhon) 		1814004000NRG24050720230017853 05/07/2023 yashodha shamrao sonavane 1814004WL002655 yashodha shamrao sonavane 00468 UBIN0915122 1638 1638 Processed 28/07/2023 A209230092341 yashodha shamrao sonavane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 12831 12831
73 SHIROL MH-14-004-006-001/312
(Aurwad) 		1814004000NRG24050720230017781 05/07/2023 Sunil Parashuram Nokare 1814004WL002649 Sunil Parashuram Nokare 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230092278 SUNIL PARASHURAM NOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIROL MH-14-004-042-001/1362
(Shirdhon) 		1814004000NRG24050720230017846 05/07/2023 afsana altab mujawar 1814004WL002655 afsana altab mujawar 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A209230092345 AFASANA RAFIK MULLANI BANK OF INDIA(508505)
75 SHIROL MH-14-004-042-001/1362
(Shirdhon) 		1814004000NRG24050720230017844 05/07/2023 jubain ismail mujawar 1814004WL002655 jubain ismail mujawar 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230092279 JAIBUN ISMAIL MUJAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
76 SHIROL MH-14-004-026-001/705
(Kavathesar) 		1814004000NRG24050720230017809 05/07/2023 Abida Kamal Mhabari 1814004WL002652 Abida Kamal Mhabari 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A209230092282 MRS ABIDA KAMAL MHABARI STATE BANK OF INDIA(508548)
77 SHIROL MH-14-004-027-001/617
(Kavathguland) 		1814004000NRG24050720230017873 05/07/2023 Prajwal Rajgonda Patil 1814004WL002662 Prajwal Rajgonda Patil 00739 IBKL0463KDC 1638 1638 Processed 28/07/2023 A209230092285 PRAJWAL RAJGONDA PATIL UNION BANK OF INDIA(508500)
SubTotal 3549 3549
Total 136500 136500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_050723APB_FTO_102297 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 4914
2 SHIROL MH1814004999_050723APB_FTO_102297 Bank of India BKID0000918 KURUNDWAD 16653
3 SHIROL MH1814004999_050723APB_FTO_102297 Bank of India BKID0000919 JAYSINGPUR 7644
4 SHIROL MH1814004999_050723APB_FTO_102297 Bank of Maharastra MAHB0001383 JASINGPUR 3822
5 SHIROL MH1814004999_050723APB_FTO_102297 Bank of Maharastra MAHB0001872 Nrusinghwadi 10647
6 SHIROL MH1814004999_050723APB_FTO_102297 Central Bank Of India CBIN0283994 SHIROL 2184
7 SHIROL MH1814004999_050723APB_FTO_102297 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 8463
8 SHIROL MH1814004999_050723APB_FTO_102297 FEDERAL BANK FDRL0001484 KOTHALI 11466
9 SHIROL MH1814004999_050723APB_FTO_102297 HDFC Bank HDFC0000736 ICHALKARANJI - MAHARASHTRA 1911
10 SHIROL MH1814004999_050723APB_FTO_102297 HDFC Bank HDFC0002124 JAYSINGHPUR 1911
11 SHIROL MH1814004999_050723APB_FTO_102297 HDFC Bank HDFC0003726 Chipari 1911
12 SHIROL MH1814004999_050723APB_FTO_102297 IDBI BANK IBKL0001825 Rajapur 14469
13 SHIROL MH1814004999_050723APB_FTO_102297 IDBI BANK IBKL0002046 Shirol 1911
14 SHIROL MH1814004999_050723APB_FTO_102297 Ratnakar Bank RATN0000030 AKKIWAT 3822
15 SHIROL MH1814004999_050723APB_FTO_102297 South Indian Bank SIBL0000830 SANGLI 1638
16 SHIROL MH1814004999_050723APB_FTO_102297 State Bank of India SBIN0001152 SHIROL 9282
17 SHIROL MH1814004999_050723APB_FTO_102297 State Bank of India SBIN0003894 ABDUL HAT 3276
18 SHIROL MH1814004999_050723APB_FTO_102297 State Bank of India SBIN0011136 JAYSINGPUR 5187
19 SHIROL MH1814004999_050723APB_FTO_102297 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1638
20 SHIROL MH1814004999_050723APB_FTO_102297 Union Bank of India UBIN0540544 DATTAWAD 1638
21 SHIROL MH1814004999_050723APB_FTO_102297 Union Bank of India UBIN0915122 Takawade 12831
22 SHIROL MH1814004999_050723APB_FTO_102297 India Post Payments Bank IPOS0000001 KOLHAPUR 5733
23 SHIROL MH1814004999_050723APB_FTO_102297 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3549

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