Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_301023FTO_261795
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 Navapur MH-31-007-060-001/179
(ZAMTYAVAD) 		1831007000NRG24301020230182525 30/10/2023 BABITA RAJENDRA GAVIT 1831007WL026836 BABITA RAJENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD6B BABITA RAJENDRA GAVIT ()
2 Navapur MH-31-007-060-001/179
(ZAMTYAVAD) 		1831007000NRG24301020230182524 30/10/2023 RAJENDRA SAMA GAVIT 1831007WL026836 RAJENDRA SAMA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD6E RAJENDRA SAMA GAVIT ()
3 Navapur MH-31-007-060-001/380
(ZAMTYAVAD) 		1831007000NRG24301020230182515 30/10/2023 SIMAN MANOHAR KOKANI 1831007WL026835 SIMAN MANOHAR KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD67 SIMAN MANOHAR KOKANI ()
4 Navapur MH-31-007-060-001/380
(ZAMTYAVAD) 		1831007000NRG24301020230182516 30/10/2023 SUSHILA SIMAN KOKANI 1831007WL026835 SUSHILA SIMAN KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD68 SUSHILA SIMAN KOKANI ()
5 Navapur MH-31-007-060-001/429
(ZAMTYAVAD) 		1831007000NRG24301020230182508 30/10/2023 GAVIT KALI VAJARYA 1831007WL026833 GAVIT KALI VAJARYA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD61 GAVIT KALI VAJARYA ()
6 Navapur MH-31-007-060-001/482
(ZAMTYAVAD) 		1831007000NRG24301020230182526 30/10/2023 KOKANI ANIL ROHIDAS 1831007WL026836 KOKANI ANIL ROHIDAS 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD6A KOKANI ANIL ROHIDAS ()
7 Navapur MH-31-007-060-001/482
(ZAMTYAVAD) 		1831007000NRG24301020230182527 30/10/2023 KOKANI SUNITA ANIL 1831007WL026836 KOKANI SUNITA ANIL 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD6C KOKANI SUNITA ANIL ()
8 Navapur MH-31-007-060-001/539
(ZAMTYAVAD) 		1831007000NRG24301020230182522 30/10/2023 KOKANI VIKAS SAKHARAM 1831007WL026835 KOKANI VIKAS SAKHARAM 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD6D KOKANI VIKAS SAKHARAM ()
9 Navapur MH-31-007-060-001/566
(ZAMTYAVAD) 		1831007000NRG24301020230182523 30/10/2023 KOKANI JAGDISH JAYSING 1831007WL026835 KOKANI JAGDISH JAYSING 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD5F KOKANI JAGDISH JAYSING ()
10 Navapur MH-31-007-060-001/590
(ZAMTYAVAD) 		1831007000NRG24301020230182529 30/10/2023 VALVI VIPUL SURESH 1831007WL026836 VALVI VIPUL SURESH 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD62 VALVI VIPUL SURESH ()
11 Navapur MH-31-007-060-001/603
(ZAMTYAVAD) 		1831007000NRG24301020230182530 30/10/2023 VALVI HARISHCHAND VALVI 1831007WL026836 VALVI HARISHCHAND VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD64 VALVI HARISHCHAND VALVI ()
12 Navapur MH-31-007-060-001/87
(ZAMTYAVAD) 		1831007000NRG24301020230182511 30/10/2023 BHANGA DANVA PADVI 1831007WL026833 BHANGA DANVA PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD60 BHANGA DANVA PADVI ()
13 Navapur MH-31-007-070-003/377
(KHOLVIHIR) 		1831007000NRG24301020230181672 30/10/2023 MALATI SUBHAS KOKANI 1831007WL026681 MALATI SUBHAS KOKANI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD65 MALATI SUBHAS KOKANI ()
14 Navapur MH-31-007-070-003/392
(KHOLVIHIR) 		1831007000NRG24301020230181696 30/10/2023 CHUORE PRAMILAL MAHARU 1831007WL026683 CHUORE PRAMILAL MAHARU 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD66 CHUORE PRAMILAL MAHARU ()
15 Navapur MH-31-007-070-003/523
(KHOLVIHIR) 		1831007000NRG24301020230181675 30/10/2023 Chintaram T Bahiram 1831007WL026681 Chintaram T Bahiram 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD63 Chintaram T Bahiram ()
16 Navapur MH-31-007-070-003/905
(KHOLVIHIR) 		1831007000NRG24301020230181678 30/10/2023 BAHIRAM TARACHAND SUKARYA 1831007WL026681 BAHIRAM TARACHAND SUKARYA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 N102301E2FD69 BAHIRAM TARACHAND SUKARYA ()
SubTotal 26208 26208
17 Navapur MH-31-007-046-001/1058
(HALDANI) 		1831007000NRG24301020230180810 30/10/2023 Zika S Gavit 1831007WL026605 Zika S Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N102301E2FD6F Zika S Gavit ()
18 Navapur MH-31-007-094-001/88
(CHORVIHIR) 		1831007000NRG24301020230182503 30/10/2023 MIRABAI YEDYA GAVIT 1831007WL026832 MIRABAI YEDYA GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 N102301E2FD70 MIRABAI YEDYA GAVIT ()
SubTotal 3276 3276
19 Navapur MH-31-007-046-001/2571
(HALDANI) 		1831007000NRG24301020230180838 30/10/2023 Umesh B Gavit 1831007WL026606 Umesh B Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 N102301E2FD71 Umesh B Gavit ()
SubTotal 1638 1638
20 Navapur MH-31-007-094-001/117
(CHORVIHIR) 		1831007000NRG24301020230182497 30/10/2023 JALAMSING NURAJI VALVI 1831007WL026832 JALAMSING NURAJI VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 N102301E2FD7D JALAMSING NURAJI VALVI ()
SubTotal 1638 1638
21 Navapur MH-31-007-070-003/423
(KHOLVIHIR) 		1831007000NRG24301020230181698 30/10/2023 Manilal Dubalya Chaudhri 1831007WL026683 Manilal Dubalya Chaudhri 00089 CBIN0281914 1638 1638 Processed 10/11/2023 N102301E2FD72 Manilal Dubalya Chaudhri ()
SubTotal 1638 1638
22 Navapur MH-31-007-001-001/1039
(KARANJI BK) 		1831007000NRG24301020230182407 30/10/2023 Y D GAVIT 1831007WL026810 Y D GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD7B Y D GAVIT ()
23 Navapur MH-31-007-001-001/1079
(KARANJI BK) 		1831007000NRG24301020230182409 30/10/2023 I D GAVIT 1831007WL026810 I D GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD9C I D GAVIT ()
24 Navapur MH-31-007-001-002/425
(KARANJI BK) 		1831007000NRG24301020230181030 30/10/2023 G D GAVIT 1831007WL026621 G D GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD78 G D GAVIT ()
25 Navapur MH-31-007-001-002/857
(KARANJI BK) 		1831007000NRG24301020230181034 30/10/2023 BAVIBAI BAPU GAVIT 1831007WL026622 BAVIBAI BAPU GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD7E BAVIBAI BAPU GAVIT ()
26 Navapur MH-31-007-049-001/1255
(CHICHPADA) 		1831007000NRG24301020230180705 30/10/2023 BHARATI SHIVDAS BHOI 1831007WL026594 BHARATI SHIVDAS BHOI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD8B BHARATI SHIVDAS BHOI ()
27 Navapur MH-31-007-049-001/1255
(CHICHPADA) 		1831007000NRG24301020230180704 30/10/2023 SHIVDAS SAMBHAJI BHOI 1831007WL026594 SHIVDAS SAMBHAJI BHOI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD89 SHIVDAS SAMBHAJI BHOI ()
28 Navapur MH-31-007-049-001/1259
(CHICHPADA) 		1831007000NRG24301020230180691 30/10/2023 MACHHICHINDRA K DHOLE 1831007WL026593 MACHHICHINDRA K DHOLE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD83 MACHHICHINDRA K DHOLE ()
29 Navapur MH-31-007-049-001/1356
(CHICHPADA) 		1831007000NRG24301020230180730 30/10/2023 Yogesh Prabhubhai Dhodiya 1831007WL026596 Yogesh Prabhubhai Dhodiya 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD82 Yogesh Prabhubhai Dhodiya ()
30 Navapur MH-31-007-049-001/1375
(CHICHPADA) 		1831007000NRG24301020230180706 30/10/2023 TELI ABDULKARIM FAKIRA MAHAMAND 1831007WL026594 TELI ABDULKARIM FAKIRA MAHAMAND 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD85 TELI ABDULKARIM FAKIRA MAHAMAND ()
31 Navapur MH-31-007-049-001/1375
(CHICHPADA) 		1831007000NRG24301020230180707 30/10/2023 TELI KHATUN BI ABDULKARIM 1831007WL026594 TELI KHATUN BI ABDULKARIM 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD98 TELI KHATUN BI ABDULKARIM ()
32 Navapur MH-31-007-049-001/1377
(CHICHPADA) 		1831007000NRG24301020230180720 30/10/2023 TELI UVESH ABDULKARIM 1831007WL026595 TELI UVESH ABDULKARIM 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD8A TELI UVESH ABDULKARIM ()
33 Navapur MH-31-007-049-001/1401
(CHICHPADA) 		1831007000NRG24301020230180694 30/10/2023 VASAVE SAVITRI SAGAR 1831007WL026593 VASAVE SAVITRI SAGAR 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD80 VASAVE SAVITRI SAGAR ()
34 Navapur MH-31-007-049-001/1433
(CHICHPADA) 		1831007000NRG24301020230180746 30/10/2023 KASAR A S 1831007WL026597 KASAR A S 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD81 KASAR A S ()
35 Navapur MH-31-007-049-001/1461
(CHICHPADA) 		1831007000NRG24301020230180769 30/10/2023 Vilas Sambhu Vasave 1831007WL026599 Vilas Sambhu Vasave 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD84 Vilas Sambhu Vasave ()
36 Navapur MH-31-007-049-001/1493
(CHICHPADA) 		1831007000NRG24301020230180722 30/10/2023 VASVAE VIPUL SHARDE 1831007WL026595 VASVAE VIPUL SHARDE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD73 VASVAE VIPUL SHARDE ()
37 Navapur MH-31-007-049-001/253
(CHICHPADA) 		1831007000NRG24301020230180774 30/10/2023 J K VASAVE 1831007WL026599 J K VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD77 J K VASAVE ()
38 Navapur MH-31-007-049-001/253
(CHICHPADA) 		1831007000NRG24301020230180775 30/10/2023 K J VASAVE 1831007WL026599 K J VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD9D K J VASAVE ()
39 Navapur MH-31-007-049-001/313
(CHICHPADA) 		1831007000NRG24301020230180782 30/10/2023 M R VASAVE 1831007WL026600 M R VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD75 M R VASAVE ()
40 Navapur MH-31-007-049-001/508
(CHICHPADA) 		1831007000NRG24301020230180783 30/10/2023 S B VASAVE 1831007WL026600 S B VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD74 S B VASAVE ()
41 Navapur MH-31-007-049-001/521
(CHICHPADA) 		1831007000NRG24301020230180714 30/10/2023 KALAVATIBEN KHUSHALBHAI DHODIYA 1831007WL026594 KALAVATIBEN KHUSHALBHAI DHODIYA 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD87 KALAVATIBEN KHUSHALBHAI DHODIYA ()
42 Navapur MH-31-007-049-001/521
(CHICHPADA) 		1831007000NRG24301020230180713 30/10/2023 KHUSHAL DAYABHAI DHODYA 1831007WL026594 KHUSHAL DAYABHAI DHODYA 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD86 KHUSHAL DAYABHAI DHODYA ()
43 Navapur MH-31-007-049-001/564
(CHICHPADA) 		1831007000NRG24301020230180700 30/10/2023 BHATA SHANKAR BRAMHAN 1831007WL026593 BHATA SHANKAR BRAMHAN 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD88 BHATA SHANKAR BRAMHAN ()
44 Navapur MH-31-007-075-001/97
(SONARE DIGAR) 		1831007000NRG24301020230181605 30/10/2023 LALITA D GAVIT 1831007WL026676 LALITA D GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 N102301E2FD76 LALITA D GAVIT ()
SubTotal 37674 37674
45 Navapur MH-31-007-001-001/1039
(KARANJI BK) 		1831007000NRG24301020230182406 30/10/2023 D A GAVIT 1831007WL026810 D A GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N102301E2FD7C MR DILIP ADAKYA GAVIT ()
46 Navapur MH-31-007-046-001/2566
(HALDANI) 		1831007000NRG24301020230180764 30/10/2023 Pemi G Gavit 1831007WL026598 Pemi G Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 N102301E2FD8C MISS PEMI GONYA GAVIT ()
SubTotal 3276 3276
47 Navapur MH-31-007-046-001/101
(HALDANI) 		1831007000NRG24301020230180809 30/10/2023 Savabai R Gavit 1831007WL026605 Savabai R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDAC MS SAVABAI ROTA GAVIT ()
48 Navapur MH-31-007-046-001/110
(HALDANI) 		1831007000NRG24301020230180651 30/10/2023 DHEDU BOCYA GAVIT 1831007WL026589 DHEDU BOCYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD7A MRS DHEDU BOTYA GAVIT ()
49 Navapur MH-31-007-046-001/121
(HALDANI) 		1831007000NRG24301020230180827 30/10/2023 Vina Lalu Gavit 1831007WL026606 Vina Lalu Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD93 MRS VINABAI LALU GAVIT ()
50 Navapur MH-31-007-046-001/1210
(HALDANI) 		1831007000NRG24301020230180756 30/10/2023 SABU RAYSING GAVIT 1831007WL026598 SABU RAYSING GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA5 MR RAYSING VADYA GAVIT ()
51 Navapur MH-31-007-046-001/1309
(HALDANI) 		1831007000NRG24301020230180813 30/10/2023 Jolakya D Gavit 1831007WL026605 Jolakya D Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB6 MR JOLAKYA DEVALYA GAVIT ()
52 Navapur MH-31-007-046-001/1355
(HALDANI) 		1831007000NRG24301020230180635 30/10/2023 David B Gavit 1831007WL026588 David B Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD97 MR DAVID BHAMATYA GAVIT ()
53 Navapur MH-31-007-046-001/1616
(HALDANI) 		1831007000NRG24301020230181035 30/10/2023 Hiro S Gavit 1831007WL026623 Hiro S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDBC MR HIRO SHANTYA GAVIT ()
54 Navapur MH-31-007-046-001/1623
(HALDANI) 		1831007000NRG24301020230180829 30/10/2023 Bhimsing K Gavit 1831007WL026606 Bhimsing K Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB5 MR BHIMSING KATYA GAVIT ()
55 Navapur MH-31-007-046-001/1631
(HALDANI) 		1831007000NRG24301020230180668 30/10/2023 D D GAVIT 1831007WL026590 D D GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD9E MR DANIYAL DIVANJI GAVIT ()
56 Navapur MH-31-007-046-001/1631
(HALDANI) 		1831007000NRG24301020230180669 30/10/2023 Saru D Gavit 1831007WL026590 Saru D Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDAB MR SARU DANIYAL GAVIT ()
57 Navapur MH-31-007-046-001/1644
(HALDANI) 		1831007000NRG24301020230180792 30/10/2023 Kalavati D Gavit 1831007WL026603 Kalavati D Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDAF MS KALAVATI DILIP GAVIT ()
58 Navapur MH-31-007-046-001/1761
(HALDANI) 		1831007000NRG24301020230180794 30/10/2023 Bhamtya Sona Gavit 1831007WL026603 Bhamtya Sona Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD8F MR BHAMTYA SONA GAVIT ()
59 Navapur MH-31-007-046-001/1818
(HALDANI) 		1831007000NRG24301020230180830 30/10/2023 Gulab Lalu Gavit 1831007WL026606 Gulab Lalu Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA8 MR GULAB LALU GAVIT ()
60 Navapur MH-31-007-046-001/1855
(HALDANI) 		1831007000NRG24301020230180795 30/10/2023 Bilki K Gavit 1831007WL026603 Bilki K Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB3 MS BILKI KARJYA GAVIT ()
61 Navapur MH-31-007-046-001/195
(HALDANI) 		1831007000NRG24301020230180798 30/10/2023 Karma Ramji GAvit 1831007WL026603 Karma Ramji GAvit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA0 MR KARMA SHAMAJI GAVIT ()
62 Navapur MH-31-007-046-001/1986
(HALDANI) 		1831007000NRG24301020230180819 30/10/2023 NILESH CHOGA GAVIT 1831007WL026605 NILESH CHOGA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA3 MR NILESH CHOGA GAVIT ()
63 Navapur MH-31-007-046-001/1991
(HALDANI) 		1831007000NRG24301020230180799 30/10/2023 Girajabai R Gavit 1831007WL026603 Girajabai R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDAD MRS GIRAJABAI RADHYA GAVIT ()
64 Navapur MH-31-007-046-001/2052
(HALDANI) 		1831007000NRG24301020230180821 30/10/2023 BIMA REVA GAVIT 1831007WL026605 BIMA REVA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB9 MR BHIMA REVA GAVIT ()
65 Navapur MH-31-007-046-001/2100
(HALDANI) 		1831007000NRG24301020230180661 30/10/2023 Sunita Raju Gavit 1831007WL026589 Sunita Raju Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD7F MRS SUNITA RAJU GAVIT ()
66 Navapur MH-31-007-046-001/2197
(HALDANI) 		1831007000NRG24301020230180641 30/10/2023 Mahesh Bhilya Gavit 1831007WL026588 Mahesh Bhilya Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA4 MR MAHESH BHILYA GAVIT ()
67 Navapur MH-31-007-046-001/2260
(HALDANI) 		1831007000NRG24301020230180835 30/10/2023 PRATAP SHANTYA GAVIT 1831007WL026606 PRATAP SHANTYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA2 MR PRTAP SANTYA GAVIT ()
68 Navapur MH-31-007-046-001/2267
(HALDANI) 		1831007000NRG24301020230180642 30/10/2023 Habel J Gavit 1831007WL026588 Habel J Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD95 MR HABEL JAYASING GAVIT ()
69 Navapur MH-31-007-046-001/2308
(HALDANI) 		1831007000NRG24301020230180836 30/10/2023 Yakub S Gavit 1831007WL026606 Yakub S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA9 MR YAKUB SUNIL GAVIT ()
70 Navapur MH-31-007-046-001/2322
(HALDANI) 		1831007000NRG24301020230180837 30/10/2023 Jeka J Gavit 1831007WL026606 Jeka J Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDAE MR JEKA JAMASU GAVIT ()
71 Navapur MH-31-007-046-001/2398
(HALDANI) 		1831007000NRG24301020230180663 30/10/2023 Vilas S Gavit 1831007WL026589 Vilas S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD94 MASTER VILAS SHANKR GAVIT ()
72 Navapur MH-31-007-046-001/2444
(HALDANI) 		1831007000NRG24301020230180761 30/10/2023 Dilip Holya Gavit 1831007WL026598 Dilip Holya Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB2 MR DILEEP HOLYA GAVIT ()
73 Navapur MH-31-007-046-001/2495
(HALDANI) 		1831007000NRG24301020230180676 30/10/2023 Arvind V Gavit 1831007WL026590 Arvind V Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB1 MR ARVIND VANTYA GAVIT ()
74 Navapur MH-31-007-046-001/2506
(HALDANI) 		1831007000NRG24301020230180763 30/10/2023 Karmila N Gavit 1831007WL026598 Karmila N Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB7 MS KARMILA NILESH GAVIT ()
75 Navapur MH-31-007-046-001/2506
(HALDANI) 		1831007000NRG24301020230180762 30/10/2023 Nilesh C Gavit 1831007WL026598 Nilesh C Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDBB MR NILESH CHHAGAN GAVIT ()
76 Navapur MH-31-007-046-001/2598
(HALDANI) 		1831007000NRG24301020230180822 30/10/2023 Surupsing J Gavit 1831007WL026605 Surupsing J Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB8 MRS SURUPSING JETHYA GAVIT ()
77 Navapur MH-31-007-046-001/2609
(HALDANI) 		1831007000NRG24301020230180765 30/10/2023 Nitin J Gavit 1831007WL026598 Nitin J Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD91 MR NITIN JALU GAVIT ()
78 Navapur MH-31-007-046-001/2620
(HALDANI) 		1831007000NRG24301020230180839 30/10/2023 Vilas S Gavit 1831007WL026606 Vilas S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD90 MR VILAS SUPADYA GAVIT ()
79 Navapur MH-31-007-046-001/2713
(HALDANI) 		1831007000NRG24301020230180840 30/10/2023 Nilesh S Gavit 1831007WL026606 Nilesh S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDAA MR NILESH SUPDYA GAVIT ()
80 Navapur MH-31-007-046-001/2749
(HALDANI) 		1831007000NRG24301020230180823 30/10/2023 Rashik S Gavit 1831007WL026605 Rashik S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDBA MR RASHIK SUDAM GAVIT ()
81 Navapur MH-31-007-046-001/2759
(HALDANI) 		1831007000NRG24301020230181037 30/10/2023 Govind R Gavit 1831007WL026623 Govind R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD9A MR GOVIND RAMESH GAVIT ()
82 Navapur MH-31-007-046-001/2777
(HALDANI) 		1831007000NRG24301020230181038 30/10/2023 Dinesh H Gavit 1831007WL026623 Dinesh H Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD9B MR DINESH HIRO GAVIT ()
83 Navapur MH-31-007-046-001/454
(HALDANI) 		1831007000NRG24301020230180841 30/10/2023 Meyata S Gavit 1831007WL026606 Meyata S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD8E MR SUPADYA JERMA GAVIT ()
84 Navapur MH-31-007-046-001/554
(HALDANI) 		1831007000NRG24301020230180647 30/10/2023 Rotibai B Gavit 1831007WL026588 Rotibai B Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB0 MRS ROTIBAI BHAMATYA GAVIT ()
85 Navapur MH-31-007-046-001/587
(HALDANI) 		1831007000NRG24301020230180855 30/10/2023 K K GAVIT 1831007WL026608 K K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD9F MS KANTIBAI KARMYA GAVIT ()
86 Navapur MH-31-007-046-001/669
(HALDANI) 		1831007000NRG24301020230180806 30/10/2023 Shabari Mukata GAvit 1831007WL026603 Shabari Mukata GAvit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD79 MR MUKUNDA NAKATYA WITH SHABARI M GAVIT ()
87 Navapur MH-31-007-046-001/745
(HALDANI) 		1831007000NRG24301020230180649 30/10/2023 J B GAVIT 1831007WL026588 J B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA7 MR JAYSING BHURYA WITH SAVUBAI PADGYA GA ()
88 Navapur MH-31-007-046-001/809
(HALDANI) 		1831007000NRG24301020230180766 30/10/2023 Dilip V Gavit 1831007WL026598 Dilip V Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD99 MR DILIP VASANT GAVIT ()
89 Navapur MH-31-007-046-001/836
(HALDANI) 		1831007000NRG24301020230180843 30/10/2023 Pantu R Gavit 1831007WL026606 Pantu R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD92 MR PANTU REVA GAVIT ()
90 Navapur MH-31-007-046-001/836
(HALDANI) 		1831007000NRG24301020230180842 30/10/2023 Reva N Gavit 1831007WL026606 Reva N Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD96 MR REVA NURYA GAVIT ()
91 Navapur MH-31-007-046-001/870
(HALDANI) 		1831007000NRG24301020230180845 30/10/2023 Kavita K Gavit 1831007WL026606 Kavita K Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDB4 MRS KAVITA KRISHNA GAVIT ()
92 Navapur MH-31-007-046-001/901
(HALDANI) 		1831007000NRG24301020230180767 30/10/2023 DEVKI HOLYA GAVIT 1831007WL026598 DEVKI HOLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA1 MRS DEVAKI HOLYA GAVIT ()
93 Navapur MH-31-007-046-001/948
(HALDANI) 		1831007000NRG24301020230180681 30/10/2023 Surati D Gavit 1831007WL026590 Surati D Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FD8D MRS SURATI DIVANJI GAVIT ()
94 Navapur MH-31-007-049-001/564
(CHICHPADA) 		1831007000NRG24301020230180698 30/10/2023 SAKU JAGAN BRAMHAN 1831007WL026593 SAKU JAGAN BRAMHAN 00415 SBIN0003474 1638 1638 Processed 10/11/2023 N102301E2FDA6 MRS SAKHUBAI JAGAN GOSAVI ()
SubTotal 78624 78624
Total 153972 153972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_301023FTO_261795 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 26208
2 Navapur MH1831007999_301023FTO_261795 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 3276
3 Navapur MH1831007999_301023FTO_261795 Bank of Baroda BARB0UMRANX UMARAN 1638
4 Navapur MH1831007999_301023FTO_261795 Bank of Maharastra MAHB0001671 navapur 1638
5 Navapur MH1831007999_301023FTO_261795 Central Bank Of India CBIN0281914 ASHTE 1638
6 Navapur MH1831007999_301023FTO_261795 Central Bank Of India CBIN0281948 CHINCHPADA 37674
7 Navapur MH1831007999_301023FTO_261795 State Bank of India SBIN0001162 NAVAPUR 3276
8 Navapur MH1831007999_301023FTO_261795 State Bank of India SBIN0003474 VISARWADI 78624

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