Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_181023APB_FTO_244426
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 NEVASA MH-09-004-012-001/294
(Bhende Bk.) 		1809004000NRG24181020230229431 18/10/2023 MANDA VASANT JAGTAP 1809004WL036597 MANDA VASANT JAGTAP 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539763 MANDA VASANT JAGTAP BANK OF BARODA(606985)
2 NEVASA MH-09-004-012-001/965
(Bhende Bk.) 		1809004000NRG24181020230229432 18/10/2023 ANITA SOMNATH DODKE 1809004WL036597 ANITA SOMNATH DODKE 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539843 MS ANITA SONA SONAWANE STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-018-001/746
(Deogaon) 		1809004000NRG24181020230229387 18/10/2023 Kartik Ramesh Edake 1809004WL036587 Kartik Ramesh Edake 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539761 KARTIK RAMESH EDAKE BANK OF BARODA(606985)
4 NEVASA MH-09-004-018-001/746
(Deogaon) 		1809004000NRG24181020230229385 18/10/2023 Ramesh Edake 1809004WL036587 Ramesh Edake 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539844 RAMESH EDAKE BANK OF BARODA(606985)
5 NEVASA MH-09-004-018-001/746
(Deogaon) 		1809004000NRG24181020230229386 18/10/2023 Yogita Edake 1809004WL036587 Yogita Edake 00045 BARB0BHENDE 1911 1911 Processed 11/11/2023 A314230539762 YOGITA EDAKE BANK OF BARODA(606985)
6 NEVASA MH-09-004-070-001/11
(Najik chincholi) 		1809004000NRG24181020230229473 18/10/2023 VIJAY NANDLAL ADHAGALE 1809004WL036607 VIJAY NANDLAL ADHAGALE 00045 BARB0BHENDE 819 819 Processed 11/11/2023 A314230539751 VIJAY NANDALAL ADHOGAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 NEVASA MH-09-004-070-001/190
(Najik chincholi) 		1809004000NRG24181020230229535 18/10/2023 DEVIDAS BHIVARAV SARODE 1809004WL036617 DEVIDAS BHIVARAV SARODE 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539756 DEVIDAS BHIVRAJ SARODE BANK OF INDIA(508505)
8 NEVASA MH-09-004-070-001/191
(Najik chincholi) 		1809004000NRG24181020230229536 18/10/2023 Bhivrav Shivram Sarode 1809004WL036617 Bhivrav Shivram Sarode 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539759 BHIVRAV SHIVRAM SARO BANK OF BARODA(606985)
9 NEVASA MH-09-004-070-001/191
(Najik chincholi) 		1809004000NRG24181020230229537 18/10/2023 Sarswti Bhivrav Sarode 1809004WL036617 Sarswti Bhivrav Sarode 00045 BARB0BHENDE 1911 1911 Processed 10/11/2023 A314230539760 SARSWTI BHIVARAV SAR BANK OF BARODA(606985)
10 NEVASA MH-09-004-070-001/207
(Najik chincholi) 		1809004000NRG24181020230229474 18/10/2023 DIGAMBAR NIVRUTTI PATHAK 1809004WL036607 DIGAMBAR NIVRUTTI PATHAK 00045 BARB0BHENDE 819 819 Processed 11/11/2023 A314230539752 DIGAMBAR NIVRUTI PATHAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 NEVASA MH-09-004-101-001/147
(Sukali Kh.) 		1809004000NRG24181020230229402 18/10/2023 GUND BALASAHEB EKNATH 1809004WL036592 GUND BALASAHEB EKNATH 00045 BARB0BHENDE 1848 1848 Processed 11/11/2023 A314230539749 GUND BALASAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 NEVASA MH-09-004-101-001/147
(Sukali Kh.) 		1809004000NRG24181020230229708 18/10/2023 GUND BALASAHEB EKNATH 1809004WL036649 GUND BALASAHEB EKNATH 00045 BARB0BHENDE 1674 1674 Processed 11/11/2023 A314230539750 GUND BALASAHEB EKNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 NEVASA MH-09-004-101-001/147
(Sukali Kh.) 		1809004000NRG24181020230229403 18/10/2023 GUND NITIN BALASAHEB 1809004WL036592 GUND NITIN BALASAHEB 00045 BARB0BHENDE 1848 1848 Processed 10/11/2023 A314230539758 GUND NITIN BAALSAHEB BANK OF BARODA(606985)
14 NEVASA MH-09-004-101-001/147
(Sukali Kh.) 		1809004000NRG24181020230229404 18/10/2023 GUND SURESH BALASAHEB 1809004WL036592 GUND SURESH BALASAHEB 00045 BARB0BHENDE 1848 1848 Processed 11/11/2023 A314230539757 GUND SURESH BALASHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 NEVASA MH-09-004-101-001/21
(Sukali Kh.) 		1809004000NRG24181020230229389 18/10/2023 SABALE BALASAHEB SHESHRAO 1809004WL036588 SABALE BALASAHEB SHESHRAO 00045 BARB0BHENDE 1385 1385 Processed 11/11/2023 A314230539754 SABALE BALASAHEB SHESHRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 NEVASA MH-09-004-101-001/35
(Sukali Kh.) 		1809004000NRG24181020230229405 18/10/2023 KISAN ANNASAHEB GUND 1809004WL036592 KISAN ANNASAHEB GUND 00045 BARB0BHENDE 1848 1848 Processed 10/11/2023 A314230539755 MR KISAN ANNASAHEB GUND STATE BANK OF INDIA(508548)
17 NEVASA MH-09-004-101-001/83
(Sukali Kh.) 		1809004000NRG24181020230229390 18/10/2023 BHARAT LAKSHMAN GUND 1809004WL036589 BHARAT LAKSHMAN GUND 00045 BARB0BHENDE 1300 1300 Processed 11/11/2023 A314230539753 BARB BANK OF BARODA(606985)
SubTotal 28677 28677
18 NEVASA MH-09-004-033-001/1229
(Ghodegaon) 		1809004000NRG24181020230229411 18/10/2023 EKANATH LAXMAN DHAKANE 1809004WL036594 EKANATH LAXMAN DHAKANE 00045 BARB0GHODEG 1365 1365 Processed 10/11/2023 A314230539772 EKNATH LAXMAN DHAKAN BANK OF BARODA(606985)
19 NEVASA MH-09-004-033-001/1229
(Ghodegaon) 		1809004000NRG24181020230229412 18/10/2023 SANGITA EKNATH DHAKANE 1809004WL036594 SANGITA EKNATH DHAKANE 00045 BARB0GHODEG 1365 1365 Processed 10/11/2023 A314230539773 SANGITA EKNATH DHAKA BANK OF BARODA(606985)
20 NEVASA MH-09-004-066-001/21
(Mandegavhan) 		1809004000NRG24181020230229733 18/10/2023 PARVATI VASANT SURUSE 1809004WL036654 PARVATI VASANT SURUSE 00045 BARB0GHODEG 1770 1770 Processed 11/11/2023 A314230539766 PARVATI VASANT SURSE BANK OF BARODA(606985)
21 NEVASA MH-09-004-066-001/27
(Mandegavhan) 		1809004000NRG24181020230229684 18/10/2023 SONAWANE DADASAHEB RAMBHAU 1809004WL036645 SONAWANE DADASAHEB RAMBHAU 00045 BARB0GHODEG 1770 1770 Processed 11/11/2023 A314230539764 SONAWANE DADASAHEB RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 NEVASA MH-09-004-066-001/36
(Mandegavhan) 		1809004000NRG24181020230229685 18/10/2023 Dnyaneshwar Sanjay Karale 1809004WL036645 Dnyaneshwar Sanjay Karale 00045 BARB0GHODEG 1770 1770 Processed 10/11/2023 A314230539768 DNYANESHWAR SANJAY K BANK OF BARODA(606985)
23 NEVASA MH-09-004-066-001/43
(Mandegavhan) 		1809004000NRG24181020230229686 18/10/2023 SANGITA EKNATH SONAWANE 1809004WL036645 SANGITA EKNATH SONAWANE 00045 BARB0GHODEG 1770 1770 Processed 10/11/2023 A314230539767 SANGITA EKNATH SONAW BANK OF BARODA(606985)
24 NEVASA MH-09-004-066-001/63
(Mandegavhan) 		1809004000NRG24181020230229734 18/10/2023 LATA BHIMRAJ SHINDE 1809004WL036654 LATA BHIMRAJ SHINDE 00045 BARB0GHODEG 1770 1770 Processed 11/11/2023 A314230539769 SHINDE BHIMA BANDU BANK OF BARODA(606985)
25 NEVASA MH-09-004-066-001/68
(Mandegavhan) 		1809004000NRG24181020230229735 18/10/2023 SANDEEP KHANDU KAKADE 1809004WL036654 SANDEEP KHANDU KAKADE 00045 BARB0GHODEG 1770 1770 Processed 11/11/2023 A314230539765 SANDEEP KHANDU KAKAD BANK OF BARODA(606985)
26 NEVASA MH-09-004-066-001/68
(Mandegavhan) 		1809004000NRG24181020230229736 18/10/2023 SHARDA SANDEEP KAKADE 1809004WL036654 SHARDA SANDEEP KAKADE 00045 BARB0GHODEG 1770 1770 Processed 11/11/2023 A314230539774 SHARDA SANDEEP KAKAD BANK OF BARODA(606985)
27 NEVASA MH-09-004-066-001/8
(Mandegavhan) 		1809004000NRG24181020230229687 18/10/2023 MANGAL REVANANATH SONAWANE 1809004WL036645 MANGAL REVANANATH SONAWANE 00045 BARB0GHODEG 1770 1770 Processed 10/11/2023 A314230539770 REVANANATH RAMJI SON BANK OF BARODA(606985)
28 NEVASA MH-09-004-067-001/252
(Morechinchore) 		1809004000NRG24181020230229406 18/10/2023 RUSHIKESH ASHOK VANE 1809004WL036593 RUSHIKESH ASHOK VANE 00045 BARB0GHODEG 546 546 Processed 11/11/2023 A314230539771 RUSHIKESH ASHOK VANE BANK OF BARODA(606985)
29 NEVASA MH-09-004-067-001/548
(Morechinchore) 		1809004000NRG24181020230229408 18/10/2023 DILIP UTTAM PALANDE 1809004WL036593 DILIP UTTAM PALANDE 00045 BARB0GHODEG 1638 1638 Processed 11/11/2023 A314230539842 DILIP UTTAM PALANDE BANK OF BARODA(606985)
SubTotal 19074 19074
30 NEVASA MH-09-004-051-001/102
(Khadaka) 		1809004000NRG24181020230229528 18/10/2023 RAJENDRA BABAN MALI 1809004WL036615 RAJENDRA BABAN MALI 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230539841 RAJENDRA BABAN MALI BANK OF BARODA(606985)
31 NEVASA MH-09-004-051-001/170
(Khadaka) 		1809004000NRG24181020230229529 18/10/2023 BHAGWAN BANSI CHAVHAN 1809004WL036615 BHAGWAN BANSI CHAVHAN 00045 BARB0PRAVAR 1911 1911 Processed 10/11/2023 A314230539776 BHAGWAN BANSI CHAVHA BANK OF BARODA(606985)
32 NEVASA MH-09-004-051-001/319
(Khadaka) 		1809004000NRG24181020230229531 18/10/2023 RAVINDRA JAGNNATH THORAT 1809004WL036615 RAVINDRA JAGNNATH THORAT 00045 BARB0PRAVAR 1911 1911 Processed 11/11/2023 A314230539775 RAVINDRA JAGNNATH TH BANK OF BARODA(606985)
SubTotal 5733 5733
33 NEVASA MH-09-004-040-001/119
(Jalke kh.) 		1809004000NRG24181020230229448 18/10/2023 SONALI BABASAHEB EDAKE 1809004WL036602 SONALI BABASAHEB EDAKE 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230539784 Mrs. SONALI NARAYAN RAMTAKE BANK OF MAHARASHTRA(607387)
34 NEVASA MH-09-004-040-001/24
(Jalke kh.) 		1809004000NRG24181020230229439 18/10/2023 Pandit Tarachand 1809004WL036600 Pandit Tarachand 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230539780 PANDIT TARACHAND BANK OF BARODA(606985)
35 NEVASA MH-09-004-040-001/24
(Jalke kh.) 		1809004000NRG24181020230229440 18/10/2023 Usha Pandit 1809004WL036600 Usha Pandit 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230539781 USHA PANDIT BANK OF BARODA(606985)
36 NEVASA MH-09-004-040-001/253
(Jalke kh.) 		1809004000NRG24181020230229452 18/10/2023 Sangita Adhagale 1809004WL036603 Sangita Adhagale 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230539783 SANGITA ADHAGALE BANK OF BARODA(606985)
37 NEVASA MH-09-004-040-001/6
(Jalke kh.) 		1809004000NRG24181020230229441 18/10/2023 PANDIT VASANT RAVAJI 1809004WL036600 PANDIT VASANT RAVAJI 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230539779 PANDIT VASANT RAVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 NEVASA MH-09-004-040-001/727
(Jalke kh.) 		1809004000NRG24181020230229451 18/10/2023 KEDARI ALKA RAJU 1809004WL036602 KEDARI ALKA RAJU 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230539778 KEDARI ALKA RAJU BANK OF BARODA(606985)
39 NEVASA MH-09-004-040-001/765
(Jalke kh.) 		1809004000NRG24181020230229455 18/10/2023 JYOTI SUDHAKAR KOLHE 1809004WL036603 JYOTI SUDHAKAR KOLHE 00045 BARB0SALAHM 1911 1911 Processed 10/11/2023 A314230539777 JYOTI SUDHAKAR KOLHE BANK OF BARODA(606985)
40 NEVASA MH-09-004-040-001/765
(Jalke kh.) 		1809004000NRG24181020230229454 18/10/2023 Kolhe Sudhakar 1809004WL036603 Kolhe Sudhakar 00045 BARB0SALAHM 1911 1911 Processed 11/11/2023 A314230539782 KOLHE SUDHAKAR BANK OF BARODA(606985)
SubTotal 15288 15288
41 NEVASA MH-09-004-064-001/1054
(Malichinchora) 		1809004000NRG24181020230230490 18/10/2023 Avinash Machindr Pund 1809004WL036801 Avinash Machindr Pund 00045 BARB0VADAHM 1911 1911 Processed 10/11/2023 A314230539838 AVINASH MACHINDR PUN BANK OF BARODA(606985)
42 NEVASA MH-09-004-064-001/218
(Malichinchora) 		1809004000NRG24181020230230491 18/10/2023 AMOL SUNIL WAGHMARE 1809004WL036801 AMOL SUNIL WAGHMARE 00045 BARB0VADAHM 1911 1911 Processed 10/11/2023 A314230539792 AMOL SUNIL WAGHMARE BANK OF BARODA(606985)
43 NEVASA MH-09-004-064-001/269
(Malichinchora) 		1809004000NRG24181020230230492 18/10/2023 VITTHAL BHAGAJI WAGHMARE 1809004WL036801 VITTHAL BHAGAJI WAGHMARE 00045 BARB0VADAHM 1911 1911 Processed 11/11/2023 A314230539790 VITHAL BHAGAJI WAGHM BANK OF BARODA(606985)
44 NEVASA MH-09-004-064-001/66
(Malichinchora) 		1809004000NRG24181020230230493 18/10/2023 RAJENDRA PAWLAS JADAV 1809004WL036801 RAJENDRA PAWLAS JADAV 00045 BARB0VADAHM 1911 1911 Processed 11/11/2023 A314230539839 RAJENDRA PAWLAS JADH BANK OF BARODA(606985)
45 NEVASA MH-09-004-064-001/677
(Malichinchora) 		1809004000NRG24181020230230477 18/10/2023 Ravasaheb Ganpat Solat 1809004WL036799 Ravasaheb Ganpat Solat 00045 BARB0VADAHM 1911 1911 Processed 10/11/2023 A314230539840 SOLAT RAOSAHEB GANPA BANK OF BARODA(606985)
46 NEVASA MH-09-004-064-001/677
(Malichinchora) 		1809004000NRG24181020230230478 18/10/2023 Sangita Ravasaheb Solat 1809004WL036799 Sangita Ravasaheb Solat 00045 BARB0VADAHM 1911 1911 Processed 11/11/2023 A314230539791 SANGITA RAVSAHEB SOL BANK OF BARODA(606985)
47 NEVASA MH-09-004-064-001/952
(Malichinchora) 		1809004000NRG24181020230230479 18/10/2023 SHARAD ARJUN TEKANE 1809004WL036799 SHARAD ARJUN TEKANE 00045 BARB0VADAHM 1911 1911 Processed 10/11/2023 A314230539789 SHARAD ARJUN TEKANE BANK OF BARODA(606985)
SubTotal 13377 13377
48 NEVASA MH-09-004-043-001/344
(Karajgaon) 		1809004000NRG24181020230229570 18/10/2023 SHAILESH MOHAN GAIKAWAD 1809004WL036626 SHAILESH MOHAN GAIKAWAD 00051 MAHB0000097 1638 1638 Processed 11/11/2023 A314230539829 GAYAKWAD SHALESH MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
49 NEVASA MH-09-004-003-001/71
(Belpimpalgaon) 		1809004000NRG24181020230229588 18/10/2023 Mohini Gatkal 1809004WL036632 Mohini Gatkal 00051 MAHB0000147 1911 1911 Processed 11/11/2023 A314230539837 Miss. MOHINI NILESH KANGUNE BANK OF MAHARASHTRA(607387)
50 NEVASA MH-09-004-040-001/3
(Jalke kh.) 		1809004000NRG24181020230229449 18/10/2023 SAVITA DAMU SARODE 1809004WL036602 SAVITA DAMU SARODE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230539828 Ms. SAVITA DAMU SARODE CENTRAL BANK OF INDIA(607115)
51 NEVASA MH-09-004-040-001/30
(Jalke kh.) 		1809004000NRG24181020230229453 18/10/2023 CHETAN KAILAS SALVE 1809004WL036603 CHETAN KAILAS SALVE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230539793 CHETAN KAILAS SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEVASA MH-09-004-040-001/84
(Jalke kh.) 		1809004000NRG24181020230229442 18/10/2023 Bandu Raghunath Pandit 1809004WL036600 Bandu Raghunath Pandit 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230539785 PANDIT BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEVASA MH-09-004-051-001/280
(Khadaka) 		1809004000NRG24181020230229530 18/10/2023 AVINASH DAYANAND SONKAMBALE 1809004WL036615 AVINASH DAYANAND SONKAMBALE 00051 MAHB0000147 1911 1911 Processed 10/11/2023 A314230539794 MR AVINASH DAYANAND SONKAMBLE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
54 NEVASA MH-09-004-012-001/293
(Bhende Bk.) 		1809004000NRG24181020230229430 18/10/2023 GUFABAI NAMDEV JAGTAP 1809004WL036597 GUFABAI NAMDEV JAGTAP 00051 MAHB0000607 1911 1911 Processed 10/11/2023 A314230539827 GUMFABAI NAMDEV JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEVASA MH-09-004-101-001/146
(Sukali Kh.) 		1809004000NRG24181020230229400 18/10/2023 KANTA KISAN GUND 1809004WL036592 KANTA KISAN GUND 00051 MAHB0000607 1848 1848 Processed 10/11/2023 A314230539787 KANTABAI KISAN GUND INDIA POST PAYMENTS BANK LIMITED(508528)
56 NEVASA MH-09-004-101-001/146
(Sukali Kh.) 		1809004000NRG24181020230229401 18/10/2023 SACHIN KISAN GUND 1809004WL036592 SACHIN KISAN GUND 00051 MAHB0000607 1848 1848 Processed 10/11/2023 A314230539788 GUND SACHIN KISAN BANK OF BARODA(606985)
57 NEVASA MH-09-004-101-001/21
(Sukali Kh.) 		1809004000NRG24181020230229388 18/10/2023 SHESHRAO JAGANNATH SABLE 1809004WL036588 SHESHRAO JAGANNATH SABLE 00051 MAHB0000607 1385 1385 Processed 11/11/2023 A314230539786 SHESHRAO JAGANNATH SABLE BANK OF MAHARASHTRA(607387)
58 NEVASA MH-09-004-101-002/240
(Sukali Kh.) 		1809004000NRG24181020230229391 18/10/2023 BABASAHEB SUKHDEV GUND 1809004WL036589 BABASAHEB SUKHDEV GUND 00051 MAHB0000607 1300 1300 Processed 11/11/2023 A314230539822 Mr. BABASAHEB SUKHDEV GUND BANK OF MAHARASHTRA(607387)
SubTotal 8292 8292
59 NEVASA MH-09-004-003-001/58
(Belpimpalgaon) 		1809004000NRG24181020230229586 18/10/2023 Sathe Sambhaji 1809004WL036632 Sathe Sambhaji 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230539826 SAMBHAJI ASHOK SATHE BANK OF BARODA(606985)
60 NEVASA MH-09-004-003-001/87
(Belpimpalgaon) 		1809004000NRG24181020230229589 18/10/2023 GANESH DATTATRYA SATHE 1809004WL036632 GANESH DATTATRYA SATHE 00051 MAHB0000968 1911 1911 Processed 11/11/2023 A314230539825 Mr. GANESH DATTATRYA SATHE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
61 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24181020230229554 18/10/2023 ANIKET ASHOK KANK 1809004WL036622 ANIKET ASHOK KANK 00051 MAHB0001391 1365 1365 Processed 10/11/2023 A314230539823 ANIKET ASHOK KANK UNION BANK OF INDIA(508500)
62 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24181020230229513 18/10/2023 ANIKET ASHOK KANK 1809004WL036610 ANIKET ASHOK KANK 00051 MAHB0001391 1638 1638 Processed 10/11/2023 A314230539824 ANIKET ASHOK KANK UNION BANK OF INDIA(508500)
SubTotal 3003 3003
63 NEVASA MH-09-004-106-001/429
(Ustal Dumala) 		1809004000NRG24181020230229923 18/10/2023 Usha Santosh Auti 1809004WL036697 Usha Santosh Auti 00089 CBIN0280676 1911 1911 Processed 10/11/2023 A314230539815 Mrs. Usha Santosh Auti CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
64 NEVASA MH-09-004-040-001/3
(Jalke kh.) 		1809004000NRG24181020230229450 18/10/2023 INDUBAI BAHIRNATH PANDIT 1809004WL036602 INDUBAI BAHIRNATH PANDIT 00415 SBIN0004287 1911 1911 Processed 11/11/2023 A314230539807 PANDIT INDUBAI BAHIRNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
65 NEVASA MH-09-004-067-001/397
(Morechinchore) 		1809004000NRG24181020230229407 18/10/2023 DASHRATH HARI KASABE 1809004WL036593 DASHRATH HARI KASABE 00415 SBIN0011679 1638 1638 Processed 11/11/2023 A314230539831 KASBE DASHRATH HARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 NEVASA MH-09-004-067-001/75
(Morechinchore) 		1809004000NRG24181020230229409 18/10/2023 More 1809004WL036593 More 00415 SBIN0011679 1092 1092 Processed 10/11/2023 A314230539836 MR ANJABAPU VITTHAL MORE STATE BANK OF INDIA(508548)
67 NEVASA MH-09-004-096-001/1799
(Sonai) 		1809004000NRG24181020230230473 18/10/2023 ARCHANA SHARAD VAIRAGAR 1809004WL036798 ARCHANA SHARAD VAIRAGAR 00415 SBIN0011679 1911 1911 Processed 10/11/2023 A314230539813 MRS ARCHANA SHARAD VAIRAGAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
68 NEVASA MH-09-004-012-001/135
(Bhende Bk.) 		1809004000NRG24181020230229429 18/10/2023 VAISHALI BABAN WAGHAMARE 1809004WL036597 VAISHALI BABAN WAGHAMARE 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230539814 MS VAISHALI BABAN WAGHMARE STATE BANK OF INDIA(508548)
69 NEVASA MH-09-004-018-001/564
(Deogaon) 		1809004000NRG24181020230229384 18/10/2023 FAIYYAJKHAN FIROJKHAN PATHAN 1809004WL036587 FAIYYAJKHAN FIROJKHAN PATHAN 00415 SBIN0013535 1911 1911 Processed 10/11/2023 A314230539811 MR FAIYYAJKHAN FIROJKHAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 3822 3822
70 NEVASA MH-09-004-064-001/954
(Malichinchora) 		1809004000NRG24181020230230480 18/10/2023 BAPUSAHEB ARJUN TEKANE 1809004WL036799 BAPUSAHEB ARJUN TEKANE 00415 SBIN0015463 1911 1911 Processed 11/11/2023 A314230539806 TEKANE BAPUSAHEB ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
71 NEVASA MH-09-004-043-001/149
(Karajgaon) 		1809004000NRG24181020230229568 18/10/2023 VITTHAL VAMAN SOUNDAR 1809004WL036626 VITTHAL VAMAN SOUNDAR 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230539809 MR VITTHAL VAMAN SOUNDAR STATE BANK OF INDIA(508548)
72 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24181020230229516 18/10/2023 Shubham Annasaheb Jagatap 1809004WL036610 Shubham Annasaheb Jagatap 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230539817 SHUBHAM ANNASAHEB JAGTAP UNION BANK OF INDIA(508500)
73 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24181020230229515 18/10/2023 YOGESH ANNASAHEB JAGTAP 1809004WL036610 YOGESH ANNASAHEB JAGTAP 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230539816 YOGESH ANNASAHEB JAGATAP UNION BANK OF INDIA(508500)
74 NEVASA MH-09-004-085-001/45
(Panegaon) 		1809004000NRG24181020230229476 18/10/2023 ASHA SHIVAJI SHENDAGE 1809004WL036608 ASHA SHIVAJI SHENDAGE 00415 SBIN0017504 1911 1911 Processed 10/11/2023 A314230539812 MRS ASHA SHIVAJI SHENDAGE STATE BANK OF INDIA(508548)
75 NEVASA MH-09-004-085-001/45
(Panegaon) 		1809004000NRG24181020230229475 18/10/2023 SHIVAJI SAHEBRAO SHENDAGE 1809004WL036608 SHIVAJI SAHEBRAO SHENDAGE 00415 SBIN0017504 1911 1911 Processed 10/11/2023 A314230539808 MR SHIVAJI SAHEBRAO SHENDAGE STATE BANK OF INDIA(508548)
76 NEVASA MH-09-004-085-001/8
(Panegaon) 		1809004000NRG24181020230229477 18/10/2023 BHAGECHANDRA GRABIUL WAGHMARE 1809004WL036608 BHAGECHANDRA GRABIUL WAGHMARE 00415 SBIN0017504 1911 1911 Processed 10/11/2023 A314230539810 MR BHAGECHANDRA GRABIUL WAGHMARE STATE BANK OF INDIA(508548)
77 NEVASA MH-09-004-116-001/220
(Amalner) 		1809004000NRG24181020230229789 18/10/2023 NANASAHEB NAMDEV BARDE 1809004WL036668 NANASAHEB NAMDEV BARDE 00415 SBIN0017504 1638 1638 Processed 10/11/2023 A314230539830 NANASAHEB NAMDEV BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
78 NEVASA MH-09-004-043-001/158
(Karajgaon) 		1809004000NRG24181020230229508 18/10/2023 ANITA BHIMRAO JADHAV 1809004WL036610 ANITA BHIMRAO JADHAV 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230539800 JADHAV ANITA BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 NEVASA MH-09-004-043-001/158
(Karajgaon) 		1809004000NRG24181020230229507 18/10/2023 BHIMRAJSAKHARAM JADHAV 1809004WL036610 BHIMRAJSAKHARAM JADHAV 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230539804 BHIMRAJSAKHARAM JADHAV UNION BANK OF INDIA(508500)
80 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24181020230229509 18/10/2023 Arun Haribhau Jagtap 1809004WL036610 Arun Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230539835 MR ARUN HARIBHAU JAGTAP STATE BANK OF INDIA(508548)
81 NEVASA MH-09-004-043-001/219
(Karajgaon) 		1809004000NRG24181020230229510 18/10/2023 Mandabai Haribhau Jagtap 1809004WL036610 Mandabai Haribhau Jagtap 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230539803 JAGTAP MANDABAI HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
82 NEVASA MH-09-004-043-001/290
(Karajgaon) 		1809004000NRG24181020230229553 18/10/2023 ASHOK BAPURAV PURANE 1809004WL036622 ASHOK BAPURAV PURANE 00468 UBIN0532240 1365 1365 Processed 10/11/2023 A314230539834 MR ASHOK BAPURAO PURANE STATE BANK OF INDIA(508548)
83 NEVASA MH-09-004-043-001/311
(Karajgaon) 		1809004000NRG24181020230229569 18/10/2023 LAHANU VITTHAL GADHADE 1809004WL036626 LAHANU VITTHAL GADHADE 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230539802 LAHANU VITTHAL GADHADE UNION BANK OF INDIA(508500)
84 NEVASA MH-09-004-043-001/323
(Karajgaon) 		1809004000NRG24181020230229539 18/10/2023 MACCHINDRA SHANKAR SHIRSATH 1809004WL036618 MACCHINDRA SHANKAR SHIRSATH 00468 UBIN0532240 1365 1365 Processed 10/11/2023 A314230539797 MACHHINDRA SHANKAR SHIRSATH UNION BANK OF INDIA(508500)
85 NEVASA MH-09-004-043-001/391
(Karajgaon) 		1809004000NRG24181020230229571 18/10/2023 SUBHASH BARKU GAIKWAD 1809004WL036626 SUBHASH BARKU GAIKWAD 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230539833 SUBHASH BARKU GAIKWAD UNION BANK OF INDIA(508500)
86 NEVASA MH-09-004-043-001/408
(Karajgaon) 		1809004000NRG24181020230229512 18/10/2023 ASHOK DADA KANAK 1809004WL036610 ASHOK DADA KANAK 00468 UBIN0532240 1638 1638 Processed 10/11/2023 A314230539801 ASHOK DADA KANAK UNION BANK OF INDIA(508500)
87 NEVASA MH-09-004-043-001/634
(Karajgaon) 		1809004000NRG24181020230229540 18/10/2023 ASHOK GANGADHAR TIKKAL 1809004WL036618 ASHOK GANGADHAR TIKKAL 00468 UBIN0532240 1365 1365 Processed 10/11/2023 A314230539805 ASHOK GANGADHAR TIKKAL UNION BANK OF INDIA(508500)
88 NEVASA MH-09-004-043-001/65
(Karajgaon) 		1809004000NRG24181020230229514 18/10/2023 Sunita Annasaheb Jagatap 1809004WL036610 Sunita Annasaheb Jagatap 00468 UBIN0532240 1638 1638 Processed 11/11/2023 A314230539799 JAGATAP SUNITA ANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
89 NEVASA MH-09-004-067-001/79
(Morechinchore) 		1809004000NRG24181020230229410 18/10/2023 Mahadev Gangadhar More 1809004WL036593 Mahadev Gangadhar More 00468 UBIN0532240 546 546 Processed 10/11/2023 A314230539832 MR MAHADEV GANGADHAR MORE STATE BANK OF INDIA(508548)
90 NEVASA MH-09-004-096-001/3054
(Sonai) 		1809004000NRG24181020230230475 18/10/2023 DAGADU KASHINATH NETAKE 1809004WL036798 DAGADU KASHINATH NETAKE 00468 UBIN0532240 1911 1911 Processed 10/11/2023 A314230539796 DAGADU KASHINATH NETAKE UNION BANK OF INDIA(508500)
91 NEVASA MH-09-004-096-001/3054
(Sonai) 		1809004000NRG24181020230230476 18/10/2023 SARLA DAGADU NETAKE 1809004WL036798 SARLA DAGADU NETAKE 00468 UBIN0532240 1911 1911 Processed 10/11/2023 A314230539795 SARLA DAGADU NETAKE UNION BANK OF INDIA(508500)
92 NEVASA MH-09-004-096-001/3054
(Sonai) 		1809004000NRG24181020230230474 18/10/2023 SUBHADRA KASHINATH NETKE 1809004WL036798 SUBHADRA KASHINATH NETKE 00468 UBIN0532240 1911 1911 Processed 11/11/2023 A314230539798 Mrs. SUBHADRA KASHINATH NETKE BANK OF MAHARASHTRA(607387)
SubTotal 23478 23478
93 NEVASA MH-09-004-003-001/645
(Belpimpalgaon) 		1809004000NRG24181020230229587 18/10/2023 KACHARU MURLIDHAR KANGUNE 1809004WL036632 KACHARU MURLIDHAR KANGUNE 00468 UBIN0544302 1911 1911 Processed 10/11/2023 A314230539818 KACHARU MURALIDHAR KANGUNE UNION BANK OF INDIA(508500)
94 NEVASA MH-09-004-116-001/220
(Amalner) 		1809004000NRG24181020230229790 18/10/2023 ANITA NANASAHEB BARDE 1809004WL036668 ANITA NANASAHEB BARDE 00468 UBIN0544302 1638 1638 Processed 11/11/2023 A314230539819 BARDE ANITA NANASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
95 NEVASA MH-09-004-116-001/417
(Amalner) 		1809004000NRG24181020230229791 18/10/2023 BABASAHEB BHAUSAHEB BARDE 1809004WL036668 BABASAHEB BHAUSAHEB BARDE 00468 UBIN0544302 1638 1638 Processed 10/11/2023 A314230539820 BABASAHEB BHAUSAHEB BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEVASA MH-09-004-116-001/98
(Amalner) 		1809004000NRG24181020230229792 18/10/2023 SONUBAI NAMDEV BARDE 1809004WL036668 SONUBAI NAMDEV BARDE 00468 UBIN0544302 1638 1638 Processed 11/11/2023 A314230539821 BARDE SONUBAI NAMDEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6825 6825
Total 165243 165243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Baroda BARB0BHENDE BHENDE BUDRU, DIST AHMEDNAGAR 28677
2 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 19074
3 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 5733
4 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Baroda BARB0SALAHM SALABATPUR, MAHARASHTRA 15288
5 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 13377
6 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Maharastra MAHB0000097 RAHURI 1638
7 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Maharastra MAHB0000147 NEWASA 9555
8 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Maharastra MAHB0000607 KUKANE 8292
9 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Maharastra MAHB0000968 TAKLIBHAN 3822
10 NEVASA MH1809004999_181023APB_FTO_244426 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 3003
11 NEVASA MH1809004999_181023APB_FTO_244426 Central Bank Of India CBIN0280676 NEWASA 1911
12 NEVASA MH1809004999_181023APB_FTO_244426 State Bank of India SBIN0004287 NEWASA 1911
13 NEVASA MH1809004999_181023APB_FTO_244426 State Bank of India SBIN0011679 SONAI 4641
14 NEVASA MH1809004999_181023APB_FTO_244426 State Bank of India SBIN0013535 KUKANA 3822
15 NEVASA MH1809004999_181023APB_FTO_244426 State Bank of India SBIN0015463 HANDI NIMGAON 1911
16 NEVASA MH1809004999_181023APB_FTO_244426 State Bank of India SBIN0017504 Panegaon 12285
17 NEVASA MH1809004999_181023APB_FTO_244426 Union Bank of India UBIN0532240 SONAI 23478
18 NEVASA MH1809004999_181023APB_FTO_244426 Union Bank of India UBIN0544302 PACHEGAON 6825

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