Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_150723APB_FTO_116641
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 VAIJAPUR MH-15-008-076-001/119
(ROTEGAON) 		1815008000NRG24150720230356174 15/07/2023 SATISH SARJERAO SHINDE 1815008WL019379 SATISH SARJERAO SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125038 SATISH SARJERAO SHINDE BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-076-001/1198
(ROTEGAON) 		1815008000NRG24150720230356176 15/07/2023 MINA GANPAT KHURSANE 1815008WL019379 MINA GANPAT KHURSANE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125048 MINA GANPAT KHURSANE BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-076-001/1202
(ROTEGAON) 		1815008000NRG24150720230356178 15/07/2023 BALIKA KISHOR NIKAM 1815008WL019379 BALIKA KISHOR NIKAM 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125041 BALIKA KISHOR NIKAM BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-076-001/1223
(ROTEGAON) 		1815008000NRG24150720230356180 15/07/2023 RADHIKA DATTA GHER 1815008WL019379 RADHIKA DATTA GHER 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125049 RADHIKA DATTA GHER BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24150720230356185 15/07/2023 SHIVAM AJAYSING RAJPUT 1815008WL019379 SHIVAM AJAYSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125054 SHIVAM AJAYSING RAJPUT BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24150720230356186 15/07/2023 TEJAS AJAYSING RAJPUT 1815008WL019379 TEJAS AJAYSING RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125046 TEJAS AJAYSING RAJPUT BANK OF BARODA(606985)
7 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24150720230356184 15/07/2023 VARSHA AJAY RAJPUT 1815008WL019379 VARSHA AJAY RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125044 VARSHA AJAYSING RAJPUT BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-076-001/1452
(ROTEGAON) 		1815008000NRG24150720230356242 15/07/2023 RANI PARASNATH BOJGE 1815008WL019380 RANI PARASNATH BOJGE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125047 RANI PARASNATH BOJAGE BANK OF BARODA(606985)
9 VAIJAPUR MH-15-008-076-001/153
(ROTEGAON) 		1815008000NRG24150720230356250 15/07/2023 TARAABAI SHINDE 1815008WL019380 TARAABAI SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125039 TARABAI RAJU SHINDE IDBI BANK(607095)
10 VAIJAPUR MH-15-008-076-001/184
(ROTEGAON) 		1815008000NRG24150720230356207 15/07/2023 VISHNU ANANDARAO KHOKLE 1815008WL019379 VISHNU ANANDARAO KHOKLE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125051 MR VISHNU ANANDRAO KHOKLE STATE BANK OF INDIA(508548)
11 VAIJAPUR MH-15-008-076-001/201
(ROTEGAON) 		1815008000NRG24150720230356210 15/07/2023 VIKRAM KISAN RAJPUT 1815008WL019379 VIKRAM KISAN RAJPUT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125042 VIKRAM KISAN RAJPUT BANK OF BARODA(606985)
12 VAIJAPUR MH-15-008-076-001/209
(ROTEGAON) 		1815008000NRG24150720230356291 15/07/2023 YUVRAJ BABURAO SHINDE 1815008WL019381 YUVRAJ BABURAO SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125050 YUVRAJ BABURAO SHINDE BANK OF BARODA(606985)
13 VAIJAPUR MH-15-008-076-001/23
(ROTEGAON) 		1815008000NRG24150720230356269 15/07/2023 SHANTABAI ANIL THORAT 1815008WL019380 SHANTABAI ANIL THORAT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125043 Shantabai Anil Thorat FINO PAYMENTS BANK LTD(608001)
14 VAIJAPUR MH-15-008-076-001/25
(ROTEGAON) 		1815008000NRG24150720230356273 15/07/2023 SUREKHA ASHOK THORAT 1815008WL019380 SUREKHA ASHOK THORAT 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125040 Surekha Ashok Thorat BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-076-001/315
(ROTEGAON) 		1815008000NRG24150720230356220 15/07/2023 SWATI DILIP SHINDE 1815008WL019379 SWATI DILIP SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125045 SWATI DILIP SHINDE BANK OF BARODA(606985)
16 VAIJAPUR MH-15-008-076-001/330
(ROTEGAON) 		1815008000NRG24150720230356297 15/07/2023 ASHWINI NAVNATH SHINDE 1815008WL019381 ASHWINI NAVNATH SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125036 ASHWINI NAVNATH SHINDE BANK OF BARODA(606985)
17 VAIJAPUR MH-15-008-076-001/343
(ROTEGAON) 		1815008000NRG24150720230356299 15/07/2023 ARUNA BHANUDAS SHINDE 1815008WL019381 ARUNA BHANUDAS SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125052 ARUNA BHANUDAS SHINDE BANK OF BARODA(606985)
18 VAIJAPUR MH-15-008-076-001/36
(ROTEGAON) 		1815008000NRG24150720230356305 15/07/2023 AMOL ASHOK SHINDE 1815008WL019381 AMOL ASHOK SHINDE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125037 AMOL ASHOK SHINDE BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-076-001/42
(ROTEGAON) 		1815008000NRG24150720230356226 15/07/2023 CHAYA SANTOSH AAGLAVE 1815008WL019379 CHAYA SANTOSH AAGLAVE 00045 BARB0VAIJAP 1638 1638 Processed 25/07/2023 A205230125053 CHAYA SANTOSH AAGLAVE BANK OF BARODA(606985)
SubTotal 31122 31122
20 VAIJAPUR MH-15-008-076-001/102
(ROTEGAON) 		1815008000NRG24150720230356228 15/07/2023 MAGANRAO KARBHARI SHINDE 1815008WL019380 MAGANRAO KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124993 MAGAN KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 VAIJAPUR MH-15-008-076-001/107
(ROTEGAON) 		1815008000NRG24150720230356172 15/07/2023 PARVTABAI EKNATH SHINDE 1815008WL019379 PARVTABAI EKNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124994 PARWATABAI EKNATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 VAIJAPUR MH-15-008-076-001/1223
(ROTEGAON) 		1815008000NRG24150720230356179 15/07/2023 DATTA SHANKAR GHER 1815008WL019379 DATTA SHANKAR GHER 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125004 MR DATTA SHANKAR GHER STATE BANK OF INDIA(508548)
23 VAIJAPUR MH-15-008-076-001/127
(ROTEGAON) 		1815008000NRG24150720230356232 15/07/2023 JAYRAM KACHRU BANGAL 1815008WL019380 JAYRAM KACHRU BANGAL 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124996 JAYRAM KACHARU BANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 VAIJAPUR MH-15-008-076-001/1391
(ROTEGAON) 		1815008000NRG24150720230356183 15/07/2023 AJAYSING BABUSING RAJPUT 1815008WL019379 AJAYSING BABUSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125008 AJAYSING BABUSING RAJPUT HDFC BANK LTD(607152)
25 VAIJAPUR MH-15-008-076-001/1395
(ROTEGAON) 		1815008000NRG24150720230356235 15/07/2023 SANTOSH VITTHALSHINDE 1815008WL019380 SANTOSH VITTHALSHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124999 MR SANTOSH VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
26 VAIJAPUR MH-15-008-076-001/153
(ROTEGAON) 		1815008000NRG24150720230356248 15/07/2023 RAJU SUKHDEV SHINDE 1815008WL019380 RAJU SUKHDEV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124998 MR RAJU SUKHDEV SHINDE STATE BANK OF INDIA(508548)
27 VAIJAPUR MH-15-008-076-001/169
(ROTEGAON) 		1815008000NRG24150720230356200 15/07/2023 ATULSING RAMLALSING RAJPUT 1815008WL019379 ATULSING RAMLALSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125007 MR ATUL RAMLALSING RAJPUT STATE BANK OF INDIA(508548)
28 VAIJAPUR MH-15-008-076-001/169
(ROTEGAON) 		1815008000NRG24150720230356199 15/07/2023 PRADIP RAMLALSING RAJPUT 1815008WL019379 PRADIP RAMLALSING RAJPUT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125010 Mr. Pradipasing Ramalalasing Rajaput MAHARASHTRA GRAMIN BANK(607000)
29 VAIJAPUR MH-15-008-076-001/170
(ROTEGAON) 		1815008000NRG24150720230356255 15/07/2023 BALIRAM SHESHRAO SHINDE 1815008WL019380 BALIRAM SHESHRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125002 BALIRAM SHESHRAO SHINDE HDFC BANK LTD(607152)
30 VAIJAPUR MH-15-008-076-001/170
(ROTEGAON) 		1815008000NRG24150720230356257 15/07/2023 SANGITA SUNIL SHINDE 1815008WL019380 SANGITA SUNIL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125014 SANGITA SUNIL SHINDE BANK OF BARODA(606985)
31 VAIJAPUR MH-15-008-076-001/170
(ROTEGAON) 		1815008000NRG24150720230356256 15/07/2023 SUNIL SHESHRAO SHINDE 1815008WL019380 SUNIL SHESHRAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124997 SUNIL SHESHRAO SHINDE HDFC BANK LTD(607152)
32 VAIJAPUR MH-15-008-076-001/172
(ROTEGAON) 		1815008000NRG24150720230356204 15/07/2023 CHANGADEV KESHAV SHINDE 1815008WL019379 CHANGADEV KESHAV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125009 CHANGDEV KESHAV SHINDE HDFC BANK LTD(607152)
33 VAIJAPUR MH-15-008-076-001/172
(ROTEGAON) 		1815008000NRG24150720230356203 15/07/2023 HAUSABAI KESHAV SHINDE 1815008WL019379 HAUSABAI KESHAV SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125013 HAUSABAI KESHAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 VAIJAPUR MH-15-008-076-001/172
(ROTEGAON) 		1815008000NRG24150720230356202 15/07/2023 KESHAV JANARDHAN SHINDE 1815008WL019379 KESHAV JANARDHAN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125001 KESHAV JANARDHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 VAIJAPUR MH-15-008-076-001/211
(ROTEGAON) 		1815008000NRG24150720230356212 15/07/2023 URMILA SANDIP SHINDE 1815008WL019379 URMILA SANDIP SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125016 MS URMILA SANDIP SHINDE STATE BANK OF INDIA(508548)
36 VAIJAPUR MH-15-008-076-001/211
(ROTEGAON) 		1815008000NRG24150720230356213 15/07/2023 VANITA DATATRAY SHINDE 1815008WL019379 VANITA DATATRAY SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125017 MS VANITA DATATRAY SHINDE STATE BANK OF INDIA(508548)
37 VAIJAPUR MH-15-008-076-001/212
(ROTEGAON) 		1815008000NRG24150720230356267 15/07/2023 ARUN DADASAHEB SHINDE 1815008WL019380 ARUN DADASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125012 ARUN DADASAHEB SHINDE HDFC BANK LTD(607152)
38 VAIJAPUR MH-15-008-076-001/212
(ROTEGAON) 		1815008000NRG24150720230356268 15/07/2023 MANISHA ARUN SHINDE 1815008WL019380 MANISHA ARUN SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125018 MS MANISHA ARUN SHINDE STATE BANK OF INDIA(508548)
39 VAIJAPUR MH-15-008-076-001/214
(ROTEGAON) 		1815008000NRG24150720230356215 15/07/2023 BABURAO SHINDE 1815008WL019379 BABURAO SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124991 BABURAO JANARDHAN SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 VAIJAPUR MH-15-008-076-001/214
(ROTEGAON) 		1815008000NRG24150720230356218 15/07/2023 KAVITA SAMBHAJI SHINDE 1815008WL019379 KAVITA SAMBHAJI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125003 KAVITA SAMBHAJI SHINDE (ATM) THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-076-001/22
(ROTEGAON) 		1815008000NRG24150720230356292 15/07/2023 SHANTARAM KARBHARI SINDHE 1815008WL019381 SHANTARAM KARBHARI SINDHE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125006 HIRABAI SHANTARAM SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
42 VAIJAPUR MH-15-008-076-001/23
(ROTEGAON) 		1815008000NRG24150720230356270 15/07/2023 SAGAR ANIL THORAT 1815008WL019380 SAGAR ANIL THORAT 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125005 MR SAGAR ANIL THORAT STATE BANK OF INDIA(508548)
43 VAIJAPUR MH-15-008-076-001/343
(ROTEGAON) 		1815008000NRG24150720230356298 15/07/2023 BHANUDAS KARBHARI SHINDE 1815008WL019381 BHANUDAS KARBHARI SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125015 BHNUDAS KARBHARI SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 VAIJAPUR MH-15-008-076-001/35
(ROTEGAON) 		1815008000NRG24150720230356300 15/07/2023 GOVIND GORAKHNATH SHINDE 1815008WL019381 GOVIND GORAKHNATH SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125011 GOVIND GORAKHNATH SHINDE BANK OF BARODA(606985)
45 VAIJAPUR MH-15-008-076-001/36
(ROTEGAON) 		1815008000NRG24150720230356302 15/07/2023 HIRABAI ASHOK SHINDE 1815008WL019381 HIRABAI ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124992 Hirabai Ashok Shinde FINO PAYMENTS BANK LTD(608001)
46 VAIJAPUR MH-15-008-076-001/36
(ROTEGAON) 		1815008000NRG24150720230356303 15/07/2023 SUNITA ASHOK SHINDE 1815008WL019381 SUNITA ASHOK SHINDE 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230124995 Sunita Ashok Shinde FINO PAYMENTS BANK LTD(608001)
47 VAIJAPUR MH-15-008-076-001/370
(ROTEGAON) 		1815008000NRG24150720230356223 15/07/2023 DADASAHEB SUKHDEV GHER 1815008WL019379 DADASAHEB SUKHDEV GHER 00114 YESB0AURDCC 1638 1638 Processed 25/07/2023 A205230125000 DADASAHEB SUKHDEV GHER HDFC BANK LTD(607152)
SubTotal 45864 45864
48 VAIJAPUR MH-15-008-076-001/1395
(ROTEGAON) 		1815008000NRG24150720230356236 15/07/2023 JYOTIBAI SANTOSH SHINDE 1815008WL019380 JYOTIBAI SANTOSH SHINDE 00165 IBKL0001947 1638 1638 Processed 25/07/2023 A205230125020 JOYTI SANTOSH SHINDE IDBI BANK(607095)
SubTotal 1638 1638
49 VAIJAPUR MH-15-008-076-001/119
(ROTEGAON) 		1815008000NRG24150720230356175 15/07/2023 ASHWINI SATISH SHINDE 1815008WL019379 ASHWINI SATISH SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125034 MS ASHWINI SATISH SHINDE STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-076-001/1262
(ROTEGAON) 		1815008000NRG24150720230356230 15/07/2023 BHIMRAJ MAGANRAO SHINDE 1815008WL019380 BHIMRAJ MAGANRAO SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125035 MR BHIMRAJ MAGANRAO SHINDE STATE BANK OF INDIA(508548)
51 VAIJAPUR MH-15-008-076-001/1262
(ROTEGAON) 		1815008000NRG24150720230356229 15/07/2023 REKHA BHIMRAJ SHINDE 1815008WL019380 REKHA BHIMRAJ SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125025 MRS REKHA BHIMRAJ SHINDE STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-076-001/127
(ROTEGAON) 		1815008000NRG24150720230356231 15/07/2023 MAINABAI KACHRU BANGAL 1815008WL019380 MAINABAI KACHRU BANGAL 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125019 MAINABAI KACHARU BANGAL IDBI BANK(607095)
53 VAIJAPUR MH-15-008-076-001/127
(ROTEGAON) 		1815008000NRG24150720230356233 15/07/2023 VAISHALI JAYRAM BANGAL 1815008WL019380 VAISHALI JAYRAM BANGAL 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125029 VAISHALI JAYRAM BANGAAL HDFC BANK LTD(607152)
54 VAIJAPUR MH-15-008-076-001/132
(ROTEGAON) 		1815008000NRG24150720230356181 15/07/2023 SAVITA SHIVAJI KADAM 1815008WL019379 SAVITA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125026 MRS SAVITA SHIVAJI KADAM STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-076-001/1396
(ROTEGAON) 		1815008000NRG24150720230356188 15/07/2023 SHITAL MANOJSING RAJPUT 1815008WL019379 SHITAL MANOJSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125032 MRS SHITAL MANOJSING RAJPUT STATE BANK OF INDIA(508548)
56 VAIJAPUR MH-15-008-076-001/154
(ROTEGAON) 		1815008000NRG24150720230356252 15/07/2023 TATYARAO KARBHARI BOJGE 1815008WL019380 TATYARAO KARBHARI BOJGE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125021 TATYARAO KARBHARI BOJAGE IDBI BANK(607095)
57 VAIJAPUR MH-15-008-076-001/169
(ROTEGAON) 		1815008000NRG24150720230356198 15/07/2023 ARCHANA PRADIP RAJPUT 1815008WL019379 ARCHANA PRADIP RAJPUT 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125024 MRS ARCHANA PRADIP RAJPUT STATE BANK OF INDIA(508548)
58 VAIJAPUR MH-15-008-076-001/184
(ROTEGAON) 		1815008000NRG24150720230356206 15/07/2023 YOGITA VISHNU KHOKLE 1815008WL019379 YOGITA VISHNU KHOKLE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125031 MRS YOGITA VISHNU KHOKLE STATE BANK OF INDIA(508548)
59 VAIJAPUR MH-15-008-076-001/201
(ROTEGAON) 		1815008000NRG24150720230356211 15/07/2023 SHITAL VIKRAMSING RAJPUT 1815008WL019379 SHITAL VIKRAMSING RAJPUT 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125027 MRS SHITAL VIKRAMSING RAJPUT STATE BANK OF INDIA(508548)
60 VAIJAPUR MH-15-008-076-001/209
(ROTEGAON) 		1815008000NRG24150720230356290 15/07/2023 DEEPAK BABASAHEB SHINDE 1815008WL019381 DEEPAK BABASAHEB SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125022 MR DIPAK BABASAHEB SHINDE STATE BANK OF INDIA(508548)
61 VAIJAPUR MH-15-008-076-001/35
(ROTEGAON) 		1815008000NRG24150720230356301 15/07/2023 RAVINDRA GORAKHNATH SHINDE 1815008WL019381 RAVINDRA GORAKHNATH SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125030 MR RAVINDRA GORAKHNATH SHINDE STATE BANK OF INDIA(508548)
62 VAIJAPUR MH-15-008-076-001/36
(ROTEGAON) 		1815008000NRG24150720230356304 15/07/2023 PARASNATH ASHOK SHINDE 1815008WL019381 PARASNATH ASHOK SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125033 MR PARASNATH ASHOK SHINDE STATE BANK OF INDIA(508548)
63 VAIJAPUR MH-15-008-076-001/53
(ROTEGAON) 		1815008000NRG24150720230356277 15/07/2023 UMESH MURLIDHAR SHINDE 1815008WL019380 UMESH MURLIDHAR SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125028 UMESH MURLIDHAR SHINDE IDBI BANK(607095)
64 VAIJAPUR MH-15-008-076-001/71
(ROTEGAON) 		1815008000NRG24150720230356281 15/07/2023 AMOL RAJU SHINDE 1815008WL019380 AMOL RAJU SHINDE 00415 SBIN0003538 1638 1638 Processed 25/07/2023 A205230125023 AMOL RAJU SHINDE ICICI BANK LTD(508534)
SubTotal 26208 26208
65 VAIJAPUR MH-15-008-076-001/25
(ROTEGAON) 		1815008000NRG24150720230356272 15/07/2023 ASHOK RAMROA THORAT 1815008WL019380 ASHOK RAMROA THORAT 00415 SBIN0020007 1638 1638 Processed 25/07/2023 A205230125055 MR ASHOK RAMROA THORAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
66 VAIJAPUR MH-15-008-076-001/169
(ROTEGAON) 		1815008000NRG24150720230356201 15/07/2023 SONAL ATULSING RAJPUT 1815008WL019379 SONAL ATULSING RAJPUT 1143 MAHG0005127 1638 1638 Processed 25/07/2023 A205230125056 MRS SONAL ATUL RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_150723APB_FTO_116641 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 31122
2 VAIJAPUR MH1815008999_150723APB_FTO_116641 Distt.Central Coop.Bank YESB0AURDCC HO 45864
3 VAIJAPUR MH1815008999_150723APB_FTO_116641 IDBI BANK IBKL0001947 VAIJAPUR 1638
4 VAIJAPUR MH1815008999_150723APB_FTO_116641 State Bank of India SBIN0003538 VAIJAPUR 26208
5 VAIJAPUR MH1815008999_150723APB_FTO_116641 State Bank of India SBIN0020007 VAIJAPUR 1638
6 VAIJAPUR MH1815008999_150723APB_FTO_116641 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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