Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_170823APB_FTO_165180
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 PANDHARPUR MH-13-007-004-001/202181
(KASEGAON) 		1813007000NRG24170820230043388 17/08/2023 Surekha Maruti Gavali 1813007WL006024 Surekha Maruti Gavali 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401741 SUREKHA MARUTI GAVAL BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-004-001/2122004
(KASEGAON) 		1813007000NRG24170820230043389 17/08/2023 Vilas Sukhadev Jadhav 1813007WL006024 Vilas Sukhadev Jadhav 00045 BARB0PANDHA 1092 1092 Rejected 13/09/2023 A256230401735 A/c Blocked or Frozen
3 PANDHARPUR MH-13-007-054-001/1461700354
(ARJUNSOND) 		1813007000NRG24170820230043423 17/08/2023 SARASWATI MAHADEV DUBAL 1813007WL006031 SARASWATI MAHADEV DUBAL 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401740 SARASWATI MAHADEV DU BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-054-001/146170052
(ARJUNSOND) 		1813007000NRG24170820230043431 17/08/2023 SHUBHAM SIDDHESHWAR SAPTAL 1813007WL006033 SHUBHAM SIDDHESHWAR SAPTAL 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401734 Mr. SHUBHAM SIDDHESHWAR SAPTAL BANK OF MAHARASHTRA(607387)
5 PANDHARPUR MH-13-007-054-001/1617052
(ARJUNSOND) 		1813007000NRG24170820230043425 17/08/2023 Shivaji Sukhdev Dubal 1813007WL006031 Shivaji Sukhdev Dubal 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401733 SHIVAJI SUKHADEO DUB BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-054-001/213
(ARJUNSOND) 		1813007000NRG24170820230043427 17/08/2023 Mangesh Sarjerao Vaydande 1813007WL006032 Mangesh Sarjerao Vaydande 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401739 MANGESH SARJERAO WAY BANK OF BARODA(606985)
7 PANDHARPUR MH-13-007-054-001/303
(ARJUNSOND) 		1813007000NRG24170820230043429 17/08/2023 Pintu Sopan Maske 1813007WL006032 Pintu Sopan Maske 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401793 PINTU SOPAN MASKE BANK OF BARODA(606985)
8 PANDHARPUR MH-13-007-054-001/308
(ARJUNSOND) 		1813007000NRG24170820230043432 17/08/2023 SIDDHESHWAR APPA SAPTAL 1813007WL006033 SIDDHESHWAR APPA SAPTAL 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401738 SIDDHESHWAR APPA SAP BANK OF BARODA(606985)
9 PANDHARPUR MH-13-007-054-001/809134
(ARJUNSOND) 		1813007000NRG24170820230043434 17/08/2023 Rani Gauttam Bangale 1813007WL006033 Rani Gauttam Bangale 00045 BARB0PANDHA 1638 1638 Processed 13/09/2023 A256230401737 RANI GAUTTAM BANGALE BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-054-001/88
(ARJUNSOND) 		1813007000NRG24170820230043340 17/08/2023 DNYANESHWAR SUKHDEV KADAM 1813007WL006017 DNYANESHWAR SUKHDEV KADAM 00045 BARB0PANDHA 1365 1365 Processed 13/09/2023 A256230401736 DNYANESHWAR SUKDEO K BANK OF BARODA(606985)
SubTotal 15561 15561
11 PANDHARPUR MH-13-007-093-001/67
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24170820230043447 17/08/2023 GAFAR SIKANDAR SHAIKH 1813007WL006037 GAFAR SIKANDAR SHAIKH 00048 BKID0000707 1365 1365 Processed 13/09/2023 A256230401743 GAPHAR SIKANDAR SHAIKH BANK OF INDIA(508505)
SubTotal 1365 1365
12 PANDHARPUR MH-13-007-093-001/67
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24170820230043452 17/08/2023 RAFIK SIKANDAR SHAIKH 1813007WL006038 RAFIK SIKANDAR SHAIKH 00048 BKID0000717 1092 1092 Processed 13/09/2023 A256230401744 RAFIK SIKANDAR SHAIKH BANK OF INDIA(508505)
SubTotal 1092 1092
13 PANDHARPUR MH-13-007-093-001/67
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24170820230043451 17/08/2023 HEENA GAFAR SHAIKH 1813007WL006038 HEENA GAFAR SHAIKH 00048 BKID0000749 1638 1638 Processed 13/09/2023 A256230401745 HEENA GAPHAR SHAIKH BANK OF INDIA(508505)
SubTotal 1638 1638
14 PANDHARPUR MH-13-007-095-001/111244
(VITE) 		1813007000NRG24170820230043455 17/08/2023 CHANDRAKANT MAHADEV PARKALE 1813007WL006040 CHANDRAKANT MAHADEV PARKALE 00051 MAHB0000488 1365 1365 Processed 13/09/2023 A256230401783 Mr. CHANDRAKANT MAHADEV PARKALE BANK OF MAHARASHTRA(607387)
15 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24170820230043454 17/08/2023 DNYANESHWAR SURESH HONKALAS 1813007WL006039 DNYANESHWAR SURESH HONKALAS 00051 MAHB0000488 1365 1365 Processed 13/09/2023 A256230401749 Mr. DNYANESHWAR SURESH HONKALAS BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
16 PANDHARPUR MH-13-007-029-001/809120
(AVE) 		1813007000NRG24170820230043462 17/08/2023 BHIMRAO KONDIBA KAMBALE 1813007WL006042 BHIMRAO KONDIBA KAMBALE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A256230401785 BHIMRAO KONDIBA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
17 PANDHARPUR MH-13-007-054-001/306
(ARJUNSOND) 		1813007000NRG24170820230043430 17/08/2023 Ganesh Bapu Vaydande 1813007WL006032 Ganesh Bapu Vaydande 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401799 Mr. GANESH BAPU VAYDANDE BANK OF MAHARASHTRA(607387)
18 PANDHARPUR MH-13-007-054-001/88
(ARJUNSOND) 		1813007000NRG24170820230043341 17/08/2023 SNEHA DNYANESHWAR KADAM 1813007WL006017 SNEHA DNYANESHWAR KADAM 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230401807 Mrs. Sneha Dnyaneshwar Kadam BANK OF MAHARASHTRA(607387)
19 PANDHARPUR MH-13-007-077-001/212222
(TARAPUR) 		1813007000NRG24170820230043366 17/08/2023 NAGNATH BHAU DEDAGE 1813007WL006022 NAGNATH BHAU DEDAGE 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401759 Mr. NAGNATH BHAU DEDGE BANK OF MAHARASHTRA(607387)
20 PANDHARPUR MH-13-007-077-001/2122695
(TARAPUR) 		1813007000NRG24170820230043367 17/08/2023 Ramjan Gulab Mulani 1813007WL006022 Ramjan Gulab Mulani 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401794 Mr. RAMJAN GULAB MULANI BANK OF MAHARASHTRA(607387)
21 PANDHARPUR MH-13-007-077-001/8090307
(TARAPUR) 		1813007000NRG24170820230043370 17/08/2023 shamshad Afsar Mulani 1813007WL006022 shamshad Afsar Mulani 00051 MAHB0000813 1092 1092 Processed 13/09/2023 A256230401804 Mrs. Shamshad Afasar Mulani BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-078-001/1920107
(KHARASOLI) 		1813007000NRG24170820230043394 17/08/2023 Mahavir Madhukar Asabe 1813007WL006025 Mahavir Madhukar Asabe 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401788 Mr. MAHAVIR MADHUKAR ASABE BANK OF MAHARASHTRA(607387)
23 PANDHARPUR MH-13-007-078-001/535
(KHARASOLI) 		1813007000NRG24170820230043395 17/08/2023 Trimabak Baburav Asabe 1813007WL006025 Trimabak Baburav Asabe 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401790 Mr. TRIMABAK BABURAO ASBE BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-078-001/809164
(KHARASOLI) 		1813007000NRG24170820230043397 17/08/2023 PRALHAD MARUTI ASBE 1813007WL006025 PRALHAD MARUTI ASBE 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401750 Mr. PRALHAD MARUTI ASBE BANK OF MAHARASHTRA(607387)
25 PANDHARPUR MH-13-007-088-001/2122032
(BITARGAON ) 		1813007000NRG24170820230043442 17/08/2023 Rajendra Raghunath Bhagat 1813007WL006036 Rajendra Raghunath Bhagat 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401802 Mr. Rajendra Raghunath Bhagat BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-088-001/8090023
(BITARGAON ) 		1813007000NRG24170820230043443 17/08/2023 Govind Bhagwan Bhagat 1813007WL006036 Govind Bhagwan Bhagat 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401798 Mr. GOVIND BHAGWAN BHAGAT BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-088-001/8090045
(BITARGAON ) 		1813007000NRG24170820230043444 17/08/2023 Baban Narayan Jadhav 1813007WL006036 Baban Narayan Jadhav 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401786 Mr. BABAN NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
28 PANDHARPUR MH-13-007-088-001/8090045
(BITARGAON ) 		1813007000NRG24170820230043445 17/08/2023 Ranjana Baban Jadhav 1813007WL006036 Ranjana Baban Jadhav 00051 MAHB0000813 1638 1638 Processed 13/09/2023 A256230401801 Miss. Ranjana Baban Jadhav BANK OF MAHARASHTRA(607387)
29 PANDHARPUR MH-13-007-095-001/111244
(VITE) 		1813007000NRG24170820230043456 17/08/2023 LAXMI CHANDRAKANT PARKALE 1813007WL006040 LAXMI CHANDRAKANT PARKALE 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230401795 Mrs. LAXMI CHANDRAKANT PARKALE BANK OF MAHARASHTRA(607387)
30 PANDHARPUR MH-13-007-095-001/212205
(VITE) 		1813007000NRG24170820230043453 17/08/2023 UMESH SURESH HONKALAS 1813007WL006039 UMESH SURESH HONKALAS 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230401803 Mr. UMESH SURESH HONKALAS BANK OF MAHARASHTRA(607387)
31 PANDHARPUR MH-13-007-095-001/239
(VITE) 		1813007000NRG24170820230043458 17/08/2023 NAGNATH SUKHADEV PUJARI 1813007WL006041 NAGNATH SUKHADEV PUJARI 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230401800 Mr. NAGNATH SUKHDEO PUJARI BANK OF MAHARASHTRA(607387)
32 PANDHARPUR MH-13-007-095-001/239
(VITE) 		1813007000NRG24170820230043457 17/08/2023 SUKHADEV BABA PUJARI 1813007WL006041 SUKHADEV BABA PUJARI 00051 MAHB0000813 1365 1365 Processed 13/09/2023 A256230401791 Mr. SUKHADEO BABA PUJARI BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
33 PANDHARPUR MH-13-007-047-001/1819191
(CHALE) 		1813007000NRG24170820230043374 17/08/2023 CHAYA GOVIND SATPUTE 1813007WL006023 CHAYA GOVIND SATPUTE 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401796 Mrs. CHAYA GOVIND SATPUTE BANK OF MAHARASHTRA(607387)
34 PANDHARPUR MH-13-007-047-001/1819191
(CHALE) 		1813007000NRG24170820230043373 17/08/2023 GOVIND BABA SATPUTE 1813007WL006023 GOVIND BABA SATPUTE 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401797 Mr. GOVINDA BABA SATPUTE BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-047-001/1819503
(CHALE) 		1813007000NRG24170820230043376 17/08/2023 MINAKSHI RAHUL WAGHMARE 1813007WL006023 MINAKSHI RAHUL WAGHMARE 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401805 Miss. Minakshi Rahul Waghmare BANK OF MAHARASHTRA(607387)
36 PANDHARPUR MH-13-007-047-001/1819503
(CHALE) 		1813007000NRG24170820230043375 17/08/2023 RAHUL SHANKAR WAGHMARE 1813007WL006023 RAHUL SHANKAR WAGHMARE 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401787 Mr. RAHUL SHANKAR WAGHMARE BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-047-001/1819504
(CHALE) 		1813007000NRG24170820230043377 17/08/2023 Navnath Shankar Waghmare 1813007WL006023 Navnath Shankar Waghmare 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401784 Mr. NAVNATH SHANKAR WAGHMARE BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-047-001/1819504
(CHALE) 		1813007000NRG24170820230043378 17/08/2023 Swati Navnath Waghmare 1813007WL006023 Swati Navnath Waghmare 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401806 Mrs. SWATI NAVANATH WAGHMARE BANK OF MAHARASHTRA(607387)
39 PANDHARPUR MH-13-007-047-001/202110
(CHALE) 		1813007000NRG24170820230043380 17/08/2023 Jijabai Madhukar Waghamare 1813007WL006023 Jijabai Madhukar Waghamare 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401751 Mrs. JIJABAI MADHUKAR WAGHMARE BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-047-001/202110
(CHALE) 		1813007000NRG24170820230043379 17/08/2023 Madhukar Yoga Waghamare 1813007WL006023 Madhukar Yoga Waghamare 00051 MAHB0000984 1365 1365 Processed 13/09/2023 A256230401789 Mr. MADHUKAR YOGA WAGHAMARE BANK OF MAHARASHTRA(607387)
41 PANDHARPUR MH-13-007-047-001/8096373
(CHALE) 		1813007000NRG24170820230043383 17/08/2023 TATYASAHEB SHRIDHAR GURAV 1813007WL006023 TATYASAHEB SHRIDHAR GURAV 00051 MAHB0000984 1638 1638 Processed 13/09/2023 A256230401792 Mr. TATYASAHEB SHRIDHAR GURAV BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
42 PANDHARPUR MH-13-007-089-001/11129237
(JADHAVWADI) 		1813007000NRG24170820230043364 17/08/2023 Datta Bhagavat Shekale 1813007WL006021 Datta Bhagavat Shekale 00114 YESB0SDC001 1638 1638 Processed 13/09/2023 A256230401746 SHELAKE DATTA BHAGWAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
43 PANDHARPUR MH-13-007-093-001/1
(UJANI (PUNARVASIT GAUTHAN)) 		1813007000NRG24170820230043446 17/08/2023 ANIL PANDURANG KARANDE 1813007WL006037 ANIL PANDURANG KARANDE 00152 HDFC0000635 1365 1365 Processed 13/09/2023 A256230401780 ANIL PANDURANG KARANDE HDFC BANK LTD(607152)
SubTotal 1365 1365
44 PANDHARPUR MH-13-007-029-001/342
(AVE) 		1813007000NRG24170820230043461 17/08/2023 subhash masu kambale 1813007WL006042 subhash masu kambale 00152 HDFC0002803 1638 1638 Processed 13/09/2023 A256230401781 SUBHASH MASU KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
45 PANDHARPUR MH-13-007-004-001/1112651
(KASEGAON) 		1813007000NRG24170820230043437 17/08/2023 GAVALI DINKAR SHRIRANG 1813007WL006035 GAVALI DINKAR SHRIRANG 00165 IBKL0000540 1092 1092 Processed 13/09/2023 A256230401782 GAVALI DINKAR SHRIRANG IDBI BANK(607095)
46 PANDHARPUR MH-13-007-004-001/1819107
(KASEGAON) 		1813007000NRG24170820230043385 17/08/2023 Janadhran Bapu Gavali 1813007WL006024 Janadhran Bapu Gavali 00165 IBKL0000540 1638 1638 Processed 13/09/2023 A256230401742 JANARDHAN BAPU GAVALI IDBI BANK(607095)
SubTotal 2730 2730
47 PANDHARPUR MH-13-007-037-001/2122700
(BARDI) 		1813007000NRG24170820230043357 17/08/2023 BHAUSAHEB DHONDIBA GYAKWAD 1813007WL006020 BHAUSAHEB DHONDIBA GYAKWAD 00168 ICIC0006471 1638 1638 Processed 13/09/2023 A256230401808 GAIKWAD BHAUSAHEB DHONDIBA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
48 PANDHARPUR MH-13-007-029-001/380
(AVE) 		1813007000NRG24170820230043421 17/08/2023 Satyavan Dhondiram Bansode 1813007WL006030 Satyavan Dhondiram Bansode 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230401772 SATYAVAN DHONDIRAM BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PANDHARPUR MH-13-007-054-001/1617085
(ARJUNSOND) 		1813007000NRG24170820230043426 17/08/2023 RANGANATH KHANDU AYARE 1813007WL006031 RANGANATH KHANDU AYARE 00415 SBIN0000446 1092 1092 Processed 13/09/2023 A256230401761 MR RANGANATH KHANDU AYARE STATE BANK OF INDIA(508548)
50 PANDHARPUR MH-13-007-054-001/302
(ARJUNSOND) 		1813007000NRG24170820230043428 17/08/2023 Vinod Kerappa Waydande 1813007WL006032 Vinod Kerappa Waydande 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230401760 VINOD KERAPPA WAYDANDE ICICI BANK LTD(508534)
51 PANDHARPUR MH-13-007-054-001/308
(ARJUNSOND) 		1813007000NRG24170820230043433 17/08/2023 CHHAYA SIDDHESHWAR SAPTAL 1813007WL006033 CHHAYA SIDDHESHWAR SAPTAL 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230401765 CHHAYA SAPTAL UNION BANK OF INDIA(508500)
SubTotal 6006 6006
52 PANDHARPUR MH-13-007-010-001/351
(SANGAVI) 		1813007000NRG24170820230043405 17/08/2023 Samadhan Narayan Jadhav 1813007WL006027 Samadhan Narayan Jadhav 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401764 MR SAMADHAN NARAYAN JADHAV STATE BANK OF INDIA(508548)
53 PANDHARPUR MH-13-007-037-001/212201
(BARDI) 		1813007000NRG24170820230043347 17/08/2023 Hamumant Khandu Khandare 1813007WL006019 Hamumant Khandu Khandare 00415 SBIN0004684 1365 1365 Processed 13/09/2023 A256230401762 KHANDARE HANUMANT KH BANK OF BARODA(606985)
54 PANDHARPUR MH-13-007-037-001/212201
(BARDI) 		1813007000NRG24170820230043346 17/08/2023 SANGITA HANMANT KHANDARE 1813007WL006019 SANGITA HANMANT KHANDARE 00415 SBIN0004684 1365 1365 Processed 13/09/2023 A256230401763 MRS SANGITA HANUMANT KHANDARE STATE BANK OF INDIA(508548)
55 PANDHARPUR MH-13-007-037-001/212203
(BARDI) 		1813007000NRG24170820230043348 17/08/2023 BABASAHEB SRAVAN KHANDARE 1813007WL006019 BABASAHEB SRAVAN KHANDARE 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401769 KHANDARE BABASAHEB SHARVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 PANDHARPUR MH-13-007-037-001/2122530
(BARDI) 		1813007000NRG24170820230043351 17/08/2023 DIPAK MAHADEV KAVADE 1813007WL006019 DIPAK MAHADEV KAVADE 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401766 DIPAK MAHADEW KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANDHARPUR MH-13-007-037-001/2122607
(BARDI) 		1813007000NRG24170820230043352 17/08/2023 RANI VIJAY CHAWAN 1813007WL006019 RANI VIJAY CHAWAN 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401773 MISS RANI VIJAY CHAVHAN STATE BANK OF INDIA(508548)
58 PANDHARPUR MH-13-007-037-001/8090179
(BARDI) 		1813007000NRG24170820230043359 17/08/2023 Ladubai Dhanaji Bhosale 1813007WL006020 Ladubai Dhanaji Bhosale 00415 SBIN0004684 1365 1365 Processed 13/09/2023 A256230401771 MRS LADUBAI DHANAJI BHOSALE STATE BANK OF INDIA(508548)
59 PANDHARPUR MH-13-007-037-001/809110
(BARDI) 		1813007000NRG24170820230043361 17/08/2023 SWATI SUBHASH PATOLE 1813007WL006020 SWATI SUBHASH PATOLE 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401768 MRS SWATI SUBHASH PATOLE STATE BANK OF INDIA(508548)
60 PANDHARPUR MH-13-007-089-001/11129237
(JADHAVWADI) 		1813007000NRG24170820230043362 17/08/2023 Bhagavat Raghu shelake 1813007WL006021 Bhagavat Raghu shelake 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401770 BHAGAWAT RAGHU SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PANDHARPUR MH-13-007-089-001/249
(JADHAVWADI) 		1813007000NRG24170820230043365 17/08/2023 Rahul Mahadev Bhosale 1813007WL006021 Rahul Mahadev Bhosale 00415 SBIN0004684 1638 1638 Processed 13/09/2023 A256230401767 MR RAHUL MAHADEV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 15561 15561
62 PANDHARPUR MH-13-007-064-001/222335
(BHANDISHEGAON) 		1813007000NRG24170820230043436 17/08/2023 AMOL SIDDHESHWAR NANAWARE 1813007WL006034 AMOL SIDDHESHWAR NANAWARE 00468 UBIN0547034 1365 1365 Processed 13/09/2023 A256230401774 AMOL SIDDHESHWAR NANAWARE UNION BANK OF INDIA(508500)
63 PANDHARPUR MH-13-007-077-001/8090307
(TARAPUR) 		1813007000NRG24170820230043369 17/08/2023 Afsar Gulab Mulani 1813007WL006022 Afsar Gulab Mulani 00468 UBIN0547034 1638 1638 Processed 13/09/2023 A256230401775 Mr. AFASAR GULAB MULANI BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
64 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24170820230043343 17/08/2023 Jai Sahadev Lokhande 1813007WL006018 Jai Sahadev Lokhande 00468 UBIN0547182 1638 1638 Processed 13/09/2023 A256230401778 JAI SAHADEV LOKHANDE UNION BANK OF INDIA(508500)
65 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24170820230043345 17/08/2023 Lokhande Geeta Bhau 1813007WL006018 Lokhande Geeta Bhau 00468 UBIN0547182 1092 1092 Processed 13/09/2023 A256230401779 LOKHANDE GEETA BHAU UNION BANK OF INDIA(508500)
66 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24170820230043344 17/08/2023 Manisha Shankar Kambale 1813007WL006018 Manisha Shankar Kambale 00468 UBIN0547182 1638 1638 Processed 13/09/2023 A256230401776 MANISHA SHANKAR KAMBALE UNION BANK OF INDIA(508500)
67 PANDHARPUR MH-13-007-058-001/212219
(BALAWANI) 		1813007000NRG24170820230043342 17/08/2023 SAHADEV JAGANNATH LOKHANDE 1813007WL006018 SAHADEV JAGANNATH LOKHANDE 00468 UBIN0547182 1638 1638 Processed 13/09/2023 A256230401777 SADU JAGANNATH LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 6006 6006
68 PANDHARPUR MH-13-007-004-001/202181
(KASEGAON) 		1813007000NRG24170820230043387 17/08/2023 Maruti Janardhan Gavali 1813007WL006024 Maruti Janardhan Gavali 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401748 MARUTI JANARDHAN GAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 PANDHARPUR MH-13-007-037-001/212203
(BARDI) 		1813007000NRG24170820230043349 17/08/2023 Vijay Shravan Khandare 1813007WL006019 Vijay Shravan Khandare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401754 Khandare Vijay Shravan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
70 PANDHARPUR MH-13-007-037-001/212207
(BARDI) 		1813007000NRG24170820230043356 17/08/2023 SANTOSH SMBHAJI KHANDARE 1813007WL006020 SANTOSH SMBHAJI KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401755 Mr. SANTOSH SAMBHAJI KHANDARE BANK OF MAHARASHTRA(607387)
71 PANDHARPUR MH-13-007-037-001/395
(BARDI) 		1813007000NRG24170820230043353 17/08/2023 Satvaji Janardhan Devkule 1813007WL006019 Satvaji Janardhan Devkule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401758 SATAVAJI JANARDAN DEVAKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PANDHARPUR MH-13-007-037-001/395
(BARDI) 		1813007000NRG24170820230043354 17/08/2023 Vidya Satvaji Devkule 1813007WL006019 Vidya Satvaji Devkule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401752 VIDYA SATAVAJI DEVKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 PANDHARPUR MH-13-007-037-001/472
(BARDI) 		1813007000NRG24170820230043355 17/08/2023 Puja Mahendra Khandare 1813007WL006019 Puja Mahendra Khandare 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230401756 PUJA MAHENDRA KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PANDHARPUR MH-13-007-037-001/809110
(BARDI) 		1813007000NRG24170820230043360 17/08/2023 SUBHASH SHANKAR PATOLE 1813007WL006020 SUBHASH SHANKAR PATOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401753 SUBHASH SHANKAR PATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 PANDHARPUR MH-13-007-064-001/181906
(BHANDISHEGAON) 		1813007000NRG24170820230043435 17/08/2023 Shiddeshwar Nana Nanavare 1813007WL006034 Shiddeshwar Nana Nanavare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230401747 SIDDESHEWAR NANA NANAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PANDHARPUR MH-13-007-089-001/11129237
(JADHAVWADI) 		1813007000NRG24170820230043363 17/08/2023 Maina Bhagavat shelake 1813007WL006021 Maina Bhagavat shelake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230401757 MAINA BHAGWAT SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13923 13923
Total 114387 114387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 15561
2 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of India BKID0000707 SMP COLLEGE 1365
3 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of India BKID0000717 PANDHARPUR 1092
4 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of India BKID0000749 SANGOLA 1638
5 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 2730
6 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
7 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of Maharastra MAHB0000813 SUSTE 24297
8 PANDHARPUR MH1813007999_170823APB_FTO_165180 Bank of Maharastra MAHB0000984 CHALE 12558
9 PANDHARPUR MH1813007999_170823APB_FTO_165180 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
10 PANDHARPUR MH1813007999_170823APB_FTO_165180 HDFC Bank HDFC0000635 SOLAPUR - MAHARASHTRA 1365
11 PANDHARPUR MH1813007999_170823APB_FTO_165180 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1638
12 PANDHARPUR MH1813007999_170823APB_FTO_165180 IDBI BANK IBKL0000540 PANDHARPUR 2730
13 PANDHARPUR MH1813007999_170823APB_FTO_165180 ICICI BANK ICIC0006471 PANDHARPUR 1638
14 PANDHARPUR MH1813007999_170823APB_FTO_165180 State Bank of India SBIN0000446 PANDHARPUR 6006
15 PANDHARPUR MH1813007999_170823APB_FTO_165180 State Bank of India SBIN0004684 KARKAMB 15561
16 PANDHARPUR MH1813007999_170823APB_FTO_165180 Union Bank of India UBIN0547034 PANDHARPUR 3003
17 PANDHARPUR MH1813007999_170823APB_FTO_165180 Union Bank of India UBIN0547182 BHALAVANI 6006
18 PANDHARPUR MH1813007999_170823APB_FTO_165180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 1365
19 PANDHARPUR MH1813007999_170823APB_FTO_165180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 12558

Download In Excel