Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:26:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_220523APB_FTO_34921
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 KARJAT MH-09-008-067-001/435
(Bhos) 		1809008000NRG24220520230024435 22/05/2023 Hanumant Dnyandev Kharade 1809008WL004619 Hanumant Dnyandev Kharade 00045 BARB0KULDHA 828 828 Processed 30/05/2023 A150230114374 Mr. HANUMANT DNYANDEV KHARADE CENTRAL BANK OF INDIA(607115)
2 KARJAT MH-09-008-067-001/549
(Bhos) 		1809008000NRG24220520230024436 22/05/2023 Rajshri Nilkanth Kharade 1809008WL004619 Rajshri Nilkanth Kharade 00045 BARB0KULDHA 828 828 Processed 30/05/2023 A150230114448 RAJESHRI NILKANTH KHARADE BANK OF BARODA(606985)
3 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24220520230024437 22/05/2023 Jalindar Kundlik Kharade 1809008WL004619 Jalindar Kundlik Kharade 00045 BARB0KULDHA 828 828 Processed 30/05/2023 A150230114375 KHARADE JALINDAR KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-067-001/687
(Bhos) 		1809008000NRG24220520230024438 22/05/2023 Prakash Jalindar Kharade 1809008WL004619 Prakash Jalindar Kharade 00045 BARB0KULDHA 828 828 Processed 30/05/2023 A150230114378 KHARADE PRAKASH JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KARJAT MH-09-008-067-002/848
(Bhos) 		1809008000NRG24220520230024442 22/05/2023 Vasant Anna Chakhale 1809008WL004619 Vasant Anna Chakhale 00045 BARB0KULDHA 828 828 Processed 30/05/2023 A150230114377 VASANT ANNA CHAKHALE UNION BANK OF INDIA(508500)
6 KARJAT MH-09-008-067-002/848
(Bhos) 		1809008000NRG24220520230024443 22/05/2023 Vikas Vasant Chakhale 1809008WL004619 Vikas Vasant Chakhale 00045 BARB0KULDHA 828 828 Processed 30/05/2023 A150230114376 CHAKHALE VIKAS VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4968 4968
7 KARJAT MH-09-008-047-001/105
(Navsarwadi) 		1809008000NRG24220520230024595 22/05/2023 Bhikaji 1809008WL004643 Bhikaji 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114384 MR BHIKAJI VINAYAK JAGTAP STATE BANK OF INDIA(508548)
8 KARJAT MH-09-008-047-001/105
(Navsarwadi) 		1809008000NRG24220520230024597 22/05/2023 Mahendra Bhikaji Jagtap 1809008WL004643 Mahendra Bhikaji Jagtap 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114437 Mr. Mahendra Bhikaji Jagtap BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-047-001/105
(Navsarwadi) 		1809008000NRG24220520230024596 22/05/2023 Manjulabai Bhikaji Jagtap 1809008WL004643 Manjulabai Bhikaji Jagtap 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114451 MRS MANJULA BHIKAJI JAGTAP STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-047-001/11
(Navsarwadi) 		1809008000NRG24220520230024582 22/05/2023 Lahu Bhanudas Nanavre 1809008WL004638 Lahu Bhanudas Nanavre 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114391 Mr. LAHU BHANUDAS NANNAVARE BANK OF MAHARASHTRA(607387)
11 KARJAT MH-09-008-047-001/113
(Navsarwadi) 		1809008000NRG24220520230024603 22/05/2023 ANNASAHEB PANDURANG WARANGULE 1809008WL004646 ANNASAHEB PANDURANG WARANGULE 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114418 Mr. ANNASAHEB PANDURANG VARANGULE BANK OF MAHARASHTRA(607387)
12 KARJAT MH-09-008-047-001/113
(Navsarwadi) 		1809008000NRG24220520230024604 22/05/2023 SUMAN ANNASAHEB WARANGULE 1809008WL004646 SUMAN ANNASAHEB WARANGULE 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114390 Mr. ANNASAHEB PANDURANG WARNGULE BANK OF MAHARASHTRA(607387)
13 KARJAT MH-09-008-047-001/122
(Navsarwadi) 		1809008000NRG24220520230024610 22/05/2023 Jagdish Bhagvat Navase 1809008WL004648 Jagdish Bhagvat Navase 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114427 Mr. JAGDISH BHAGAWAT NAVSARE BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-047-001/129
(Navsarwadi) 		1809008000NRG24220520230024599 22/05/2023 Gayabai Uttam Telkar 1809008WL004644 Gayabai Uttam Telkar 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114396 Mrs. GAYABAI UTTAM TELKAR BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-047-001/129
(Navsarwadi) 		1809008000NRG24220520230024598 22/05/2023 Uttam Narayan Telkar 1809008WL004644 Uttam Narayan Telkar 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114441 Mr. UTTAM NARAYAN TELKAR BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-047-001/130
(Navsarwadi) 		1809008000NRG24220520230024600 22/05/2023 Mahadev Uttam Telkar 1809008WL004644 Mahadev Uttam Telkar 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114438 Mr. MAHADEV UTTAM TELKAR BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-047-001/132
(Navsarwadi) 		1809008000NRG24220520230024618 22/05/2023 Ishvar Raghunath Nanavare 1809008WL004650 Ishvar Raghunath Nanavare 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114421 Mr. ISHVAR RAGHUNATH NANVARE BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-047-001/161
(Navsarwadi) 		1809008000NRG24220520230024445 22/05/2023 BABAN EKNATH SURVE 1809008WL004620 BABAN EKNATH SURVE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114419 MR BABANRAO EKANATH SURVE STATE BANK OF INDIA(508548)
19 KARJAT MH-09-008-047-001/166
(Navsarwadi) 		1809008000NRG24220520230024590 22/05/2023 ANKUSH BALBHIM NAVASARE 1809008WL004641 ANKUSH BALBHIM NAVASARE 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114429 Mr. ANKUSH BALBHIM NAVSARE BANK OF MAHARASHTRA(607387)
20 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24220520230024447 22/05/2023 Komal Devidas Nanavre 1809008WL004620 Komal Devidas Nanavre 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114439 Mr. DEVIDAS BALASAHEB NANAVARE BANK OF MAHARASHTRA(607387)
21 KARJAT MH-09-008-047-001/173
(Navsarwadi) 		1809008000NRG24220520230024448 22/05/2023 Sonali Ganesh Nanavare 1809008WL004620 Sonali Ganesh Nanavare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114424 GANESH B NANNAWARE AND SONALI G NANNAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
22 KARJAT MH-09-008-047-001/179
(Navsarwadi) 		1809008000NRG24220520230024450 22/05/2023 Sandip Hanumant Navsare 1809008WL004620 Sandip Hanumant Navsare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114413 Mr. SANDEEP HANUMANT NAVSARE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-047-001/180
(Navsarwadi) 		1809008000NRG24220520230024452 22/05/2023 MUKTTABAI HANUMANT NAVASARE 1809008WL004620 MUKTTABAI HANUMANT NAVASARE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114457 Mr. MUKTTABAI HANUMANT NAVASARE BANK OF MAHARASHTRA(607387)
24 KARJAT MH-09-008-047-001/186
(Navsarwadi) 		1809008000NRG24220520230024619 22/05/2023 Bapu Maruti More 1809008WL004650 Bapu Maruti More 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114387 Mr. BAPU MARUTI MORE BANK OF MAHARASHTRA(607387)
25 KARJAT MH-09-008-047-001/198
(Navsarwadi) 		1809008000NRG24220520230024607 22/05/2023 Dilip 1809008WL004647 Dilip 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114379 Mr. DILIP VADAZERAM RANDHAVE BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-047-001/198
(Navsarwadi) 		1809008000NRG24220520230024609 22/05/2023 Mahadev Dilip Randhve 1809008WL004647 Mahadev Dilip Randhve 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114452 Mr. MAHADEV DILIP RANDHAVE BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-047-001/198
(Navsarwadi) 		1809008000NRG24220520230024608 22/05/2023 Manda 1809008WL004647 Manda 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114420 Mrs. MANDAKINI DILIP RANDHAVE BANK OF MAHARASHTRA(607387)
28 KARJAT MH-09-008-047-001/218
(Navsarwadi) 		1809008000NRG24220520230024453 22/05/2023 Balbhim Mahadev Udamle 1809008WL004620 Balbhim Mahadev Udamle 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114453 Mr. BALBHIM MAHADEO UDAMLE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-047-001/218
(Navsarwadi) 		1809008000NRG24220520230024454 22/05/2023 Kiskinda Balbhim Udamle 1809008WL004620 Kiskinda Balbhim Udamle 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114435 Mrs. KISKINDA BALBHIM UDAMLE BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-047-001/226
(Navsarwadi) 		1809008000NRG24220520230024584 22/05/2023 Janardan Shivaji Jagtap 1809008WL004639 Janardan Shivaji Jagtap 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114388 Mr. JANARDAN SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-047-001/226
(Navsarwadi) 		1809008000NRG24220520230024585 22/05/2023 Ramkavar Janardan Jagtap 1809008WL004639 Ramkavar Janardan Jagtap 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114389 Miss. Ramkavar Janardhan Jagtap BANK OF MAHARASHTRA(607387)
32 KARJAT MH-09-008-047-001/232
(Navsarwadi) 		1809008000NRG24220520230024455 22/05/2023 Kisan 1809008WL004620 Kisan 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114380 NAVSARE KISAN DINANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-047-001/234
(Navsarwadi) 		1809008000NRG24220520230024457 22/05/2023 HANUMANT GANPAT JAGTAP 1809008WL004620 HANUMANT GANPAT JAGTAP 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114449 Mrs. SUREKHA HANUMANT JAGTAP BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-047-001/234
(Navsarwadi) 		1809008000NRG24220520230024458 22/05/2023 Surekha Hanumant Jagtap 1809008WL004620 Surekha Hanumant Jagtap 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114425 SUREKHA HANUMANT JAGTAP INDUSIND BANK(607189)
35 KARJAT MH-09-008-047-001/244
(Navsarwadi) 		1809008000NRG24220520230024601 22/05/2023 VITTHAL PANDURANG NAVASARE 1809008WL004645 VITTHAL PANDURANG NAVASARE 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114392 Mr. VITTHAL PANDURANG NAVASARE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-047-001/244
(Navsarwadi) 		1809008000NRG24220520230024602 22/05/2023 VITTHAL PANDURANG NAVASARE 1809008WL004645 VITTHAL PANDURANG NAVASARE 00051 MAHB0000931 1365 1365 Processed 30/05/2023 A150230114393 Miss. Rukmini Vitthal Navasare BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-047-001/245
(Navsarwadi) 		1809008000NRG24220520230024461 22/05/2023 CHHAYA DASHRATH JAGTAP 1809008WL004620 CHHAYA DASHRATH JAGTAP 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114423 Mrs. CHHAYA DASHRATH JAGTAP BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-047-001/245
(Navsarwadi) 		1809008000NRG24220520230024460 22/05/2023 DASHRATH SAMPAT JAGTAP 1809008WL004620 DASHRATH SAMPAT JAGTAP 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114415 Mr. DASHRATH SAMPAT JAGTAP BANK OF MAHARASHTRA(607387)
39 KARJAT MH-09-008-047-001/246
(Navsarwadi) 		1809008000NRG24220520230024462 22/05/2023 JALINDAR DINANATH NAVSARE 1809008WL004620 JALINDAR DINANATH NAVSARE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114456 NAVASARE JALINDAR DINANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24220520230024463 22/05/2023 Raghu Manik Jagtap 1809008WL004620 Raghu Manik Jagtap 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114426 Mr. RAGUJE MANIKRAV JAGATAP BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-047-001/247
(Navsarwadi) 		1809008000NRG24220520230024465 22/05/2023 SANJAY RAGHU JAGTAP 1809008WL004620 SANJAY RAGHU JAGTAP 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114428 Miss. DIKSHA SANJAY JAGTAP BANK OF MAHARASHTRA(607387)
42 KARJAT MH-09-008-047-001/248
(Navsarwadi) 		1809008000NRG24220520230024466 22/05/2023 Shriram Luxman Navsare 1809008WL004620 Shriram Luxman Navsare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114394 SHRIHARI LAXMAN NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
43 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24220520230024580 22/05/2023 Kaushalya Shahaji Jagtap 1809008WL004637 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1638 1638 Processed 30/05/2023 A150230114444 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
44 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24220520230024579 22/05/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL004637 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1638 1638 Processed 30/05/2023 A150230114458 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-047-001/252
(Navsarwadi) 		1809008000NRG24220520230024467 22/05/2023 SANDIP BHAGWAN NAVASARE 1809008WL004620 SANDIP BHAGWAN NAVASARE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114412 NAWASARE SANDIP BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 KARJAT MH-09-008-047-001/252
(Navsarwadi) 		1809008000NRG24220520230024468 22/05/2023 Vandana Sandip Navsare 1809008WL004620 Vandana Sandip Navsare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114398 VANDANA SANDIP NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KARJAT MH-09-008-047-001/255
(Navsarwadi) 		1809008000NRG24220520230024470 22/05/2023 Valmik Raosaheb Jagtap 1809008WL004620 Valmik Raosaheb Jagtap 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114381 KUSUM VALMIK JAGTAP INDUSIND BANK(607189)
48 KARJAT MH-09-008-047-001/255
(Navsarwadi) 		1809008000NRG24220520230024469 22/05/2023 Valmik Ravsahev Jagtap 1809008WL004620 Valmik Ravsahev Jagtap 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114447 Mr. VALMIK RAOSAHEB JAGTAP BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24220520230024471 22/05/2023 GOVARDHAN ANANT PHALKE 1809008WL004620 GOVARDHAN ANANT PHALKE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114455 Mr. GOVARDHAN ANANT PHALKE BANK OF MAHARASHTRA(607387)
50 KARJAT MH-09-008-047-001/257
(Navsarwadi) 		1809008000NRG24220520230024473 22/05/2023 KESHV GORDHAN FALKE 1809008WL004620 KESHV GORDHAN FALKE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114454 Mr. KESHAV GOVARDHAN FALKE BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-047-001/259
(Navsarwadi) 		1809008000NRG24220520230024611 22/05/2023 Harishchandra Kudanlik Navasre 1809008WL004648 Harishchandra Kudanlik Navasre 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114399 HARICHANDRA KUNDLIK NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 KARJAT MH-09-008-047-001/262
(Navsarwadi) 		1809008000NRG24220520230024613 22/05/2023 BIBHISHAN 1809008WL004648 BIBHISHAN 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114397 BIBHISHAN KUNDLIK NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24220520230024476 22/05/2023 Manisha Vikas Randhve 1809008WL004620 Manisha Vikas Randhve 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114417 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-047-001/267
(Navsarwadi) 		1809008000NRG24220520230024475 22/05/2023 Vikas Bhagvat Randhve 1809008WL004620 Vikas Bhagvat Randhve 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114416 Mr. VIKAS BHAGAWAT RANGHAVE BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-047-001/268
(Navsarwadi) 		1809008000NRG24220520230024477 22/05/2023 ANIL PRALHAD JAGTAP 1809008WL004620 ANIL PRALHAD JAGTAP 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114386 Mr. ANIL PRALHAD JAGTAP BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-047-001/274
(Navsarwadi) 		1809008000NRG24220520230024478 22/05/2023 VISHANU UAMAJI RANDHAVE 1809008WL004620 VISHANU UAMAJI RANDHAVE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114410 Mr. VISHNU UMAJI RANDHAVE BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-047-001/342
(Navsarwadi) 		1809008000NRG24220520230024485 22/05/2023 Satyabhama Balabhim Udmale 1809008WL004620 Satyabhama Balabhim Udmale 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114430 Mrs. SATYABHAMA BALABHIM UDMALE BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-047-001/343
(Navsarwadi) 		1809008000NRG24220520230024486 22/05/2023 Khandu Balbhim Udmale 1809008WL004620 Khandu Balbhim Udmale 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114432 Mr. KHANDU BALBHIM UDMALE BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-047-001/39
(Navsarwadi) 		1809008000NRG24220520230024488 22/05/2023 Ashabai Bapurao Navsare 1809008WL004620 Ashabai Bapurao Navsare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114411 M/s. ASHABAI BAPURAO NAVSARE BANK OF MAHARASHTRA(607387)
60 KARJAT MH-09-008-047-001/39
(Navsarwadi) 		1809008000NRG24220520230024487 22/05/2023 Bapurao Vishwanath Navsare 1809008WL004620 Bapurao Vishwanath Navsare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114446 NAVSARE BAPURAO VISHWANATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 KARJAT MH-09-008-047-001/48
(Navsarwadi) 		1809008000NRG24220520230024489 22/05/2023 Bapurao 1809008WL004620 Bapurao 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114409 Mr. BAPURAO BABURAO NAVSARE BANK OF MAHARASHTRA(607387)
62 KARJAT MH-09-008-047-001/58
(Navsarwadi) 		1809008000NRG24220520230024594 22/05/2023 ASHOK DADASAHEB JAGTAP 1809008WL004642 ASHOK DADASAHEB JAGTAP 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114442 Mr. ASHOK DADASAHEB JAGTAP BANK OF MAHARASHTRA(607387)
63 KARJAT MH-09-008-047-001/58
(Navsarwadi) 		1809008000NRG24220520230024592 22/05/2023 DADASAHEB SHANKAR JAGTAP 1809008WL004642 DADASAHEB SHANKAR JAGTAP 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114445 Mr. DADASAHEB SHANKAR JAGTAP BANK OF MAHARASHTRA(607387)
64 KARJAT MH-09-008-047-001/64
(Navsarwadi) 		1809008000NRG24220520230024581 22/05/2023 HANUMANT VITTHAL NAVSARE 1809008WL004637 HANUMANT VITTHAL NAVSARE 00051 MAHB0000931 1638 1638 Processed 30/05/2023 A150230114395 Mr. HANUMANT VITTHAL NANNAWARE BANK OF MAHARASHTRA(607387)
65 KARJAT MH-09-008-047-001/65
(Navsarwadi) 		1809008000NRG24220520230024491 22/05/2023 Swati Dhanajay Navsare 1809008WL004620 Swati Dhanajay Navsare 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114431 Mrs. SWATI DHANJAY NAVASARE BANK OF MAHARASHTRA(607387)
66 KARJAT MH-09-008-047-001/74
(Navsarwadi) 		1809008000NRG24220520230024492 22/05/2023 JAGTAP BABASAHEB SHNKAR 1809008WL004620 JAGTAP BABASAHEB SHNKAR 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114385 BABASAHEB SHANKAR JAGTAP UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-047-001/75
(Navsarwadi) 		1809008000NRG24220520230024606 22/05/2023 LATA SAMBHAJI NAVSARE 1809008WL004646 LATA SAMBHAJI NAVSARE 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114436 Mr. SAMBHAJI RAMBHAU NAVASARE BANK OF MAHARASHTRA(607387)
68 KARJAT MH-09-008-047-001/84
(Navsarwadi) 		1809008000NRG24220520230024494 22/05/2023 SUBHASH AJINATH MENGADE 1809008WL004620 SUBHASH AJINATH MENGADE 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114443 Mr. SUBHASH ADINATH MENGADE BANK OF MAHARASHTRA(607387)
69 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24220520230024498 22/05/2023 Ganesh Kachradas Varangule 1809008WL004620 Ganesh Kachradas Varangule 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114434 Mr. GANESH KACHARDAS WARANGULE BANK OF MAHARASHTRA(607387)
70 KARJAT MH-09-008-047-001/90
(Navsarwadi) 		1809008000NRG24220520230024499 22/05/2023 Mira Ashok Varangule 1809008WL004620 Mira Ashok Varangule 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114440 Mr. ASHOK KACHARU VARANGULE BANK OF MAHARASHTRA(607387)
71 KARJAT MH-09-008-047-001/95
(Navsarwadi) 		1809008000NRG24220520230024500 22/05/2023 Hanumant Baburao Warangule 1809008WL004620 Hanumant Baburao Warangule 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114450 Mr. HANUMANT BABURAO WARUNGULE BANK OF MAHARASHTRA(607387)
72 KARJAT MH-09-008-047-001/95
(Navsarwadi) 		1809008000NRG24220520230024501 22/05/2023 Hanumant Baburav Varungule 1809008WL004620 Hanumant Baburav Varungule 00051 MAHB0000931 1890 1890 Processed 30/05/2023 A150230114408 Mr. HANUMANT BABURAO WARUNGULE BANK OF MAHARASHTRA(607387)
73 KARJAT MH-09-008-055-001/86
(Nimbodi) 		1809008000NRG24220520230024616 22/05/2023 ASHABAI DADA GARAD 1809008WL004649 ASHABAI DADA GARAD 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114414 Mrs. ASHABAI DADA GARAD BANK OF MAHARASHTRA(607387)
74 KARJAT MH-09-008-055-001/86
(Nimbodi) 		1809008000NRG24220520230024617 22/05/2023 Dada 1809008WL004649 Dada 00051 MAHB0000931 1911 1911 Processed 30/05/2023 A150230114407 GARAD DADASAHEB MUKINDA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 124509 124509
75 KARJAT MH-09-008-001-001/213
(Alsunde) 		1809008000NRG24220520230024517 22/05/2023 Imam Badshah Aathar 1809008WL004624 Imam Badshah Aathar 00051 MAHB0001571 1645 1645 Processed 30/05/2023 A150230114433 Mr. IMAM BADSHAH AATAR BANK OF MAHARASHTRA(607387)
76 KARJAT MH-09-008-067-001/688
(Bhos) 		1809008000NRG24220520230024439 22/05/2023 Rushikesh Pandurang Shrisagar 1809008WL004619 Rushikesh Pandurang Shrisagar 00051 MAHB0001571 828 828 Processed 30/05/2023 A150230114422 Mr. HRISHIKESH PANDURANG KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 2473 2473
77 KARJAT MH-09-008-067-001/768
(Bhos) 		1809008000NRG24220520230024440 22/05/2023 Pravin Shridhar Kharade 1809008WL004619 Pravin Shridhar Kharade 00089 CBIN0282398 828 828 Processed 30/05/2023 A150230114383 Mr. PRAVIN SHRIDHAR KHARADE CENTRAL BANK OF INDIA(607115)
78 KARJAT MH-09-008-067-001/770
(Bhos) 		1809008000NRG24220520230024441 22/05/2023 Harshal Narsing Kharade 1809008WL004619 Harshal Narsing Kharade 00089 CBIN0282398 828 828 Processed 30/05/2023 A150230114406 HARSHAL NARSING KHARADE BANK OF BARODA(606985)
SubTotal 1656 1656
79 KARJAT MH-09-008-055-001/174
(Nimbodi) 		1809008000NRG24220520230024615 22/05/2023 Bharat Pandurang Chavan 1809008WL004649 Bharat Pandurang Chavan 00089 CBIN0283070 1911 1911 Processed 30/05/2023 A150230114382 Mr. BHARAT PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
80 KARJAT MH-09-008-067-001/222
(Bhos) 		1809008000NRG24220520230024434 22/05/2023 Sandip Subhas Kharade 1809008WL004619 Sandip Subhas Kharade 00415 SBIN0000295 828 828 Processed 30/05/2023 A150230114405 SANDIP SUBHASH KHARADE BANK OF BARODA(606985)
SubTotal 828 828
81 KARJAT MH-09-008-001-001/215
(Alsunde) 		1809008000NRG24220520230024519 22/05/2023 Manisha Sudhir Gardi 1809008WL004624 Manisha Sudhir Gardi 00415 SBIN0005913 1645 1645 Processed 30/05/2023 A150230114403 MRS MANISHA SUDHIR GARDI STATE BANK OF INDIA(508548)
82 KARJAT MH-09-008-001-001/83
(Alsunde) 		1809008000NRG24220520230024521 22/05/2023 Radhakrushan Dnyandev Barakade 1809008WL004624 Radhakrushan Dnyandev Barakade 00415 SBIN0005913 1645 1645 Processed 30/05/2023 A150230114401 BARKADE RADHAKRISHNA DNYANDEO INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARJAT MH-09-008-001-001/925
(Alsunde) 		1809008000NRG24220520230024522 22/05/2023 Bharat Maruti Salunke 1809008WL004624 Bharat Maruti Salunke 00415 SBIN0005913 1645 1645 Processed 30/05/2023 A150230114400 MR BHARAT MARUTI SALUNKE STATE BANK OF INDIA(508548)
SubTotal 4935 4935
84 KARJAT MH-09-008-001-001/83
(Alsunde) 		1809008000NRG24220520230024520 22/05/2023 Indubai Dnyandev Barakade 1809008WL004624 Indubai Dnyandev Barakade 00468 UBIN0532266 1645 1645 Processed 30/05/2023 A150230114402 INDUBAI DNYANDEO BARKADE UNION BANK OF INDIA(508500)
SubTotal 1645 1645
85 KARJAT MH-09-008-001-001/215
(Alsunde) 		1809008000NRG24220520230024518 22/05/2023 Sudhair Sampat Gardi 1809008WL004624 Sudhair Sampat Gardi 00468 UBIN0536423 1645 1645 Processed 30/05/2023 A150230114404 SUDHIR SAMPAT GARDI UNION BANK OF INDIA(508500)
SubTotal 1645 1645
Total 144570 144570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_220523APB_FTO_34921 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 4968
2 KARJAT MH1809008999_220523APB_FTO_34921 Bank of Maharastra MAHB0000931 MAHI JALGAON 124509
3 KARJAT MH1809008999_220523APB_FTO_34921 Bank of Maharastra MAHB0001571 KARJAT 2473
4 KARJAT MH1809008999_220523APB_FTO_34921 Central Bank Of India CBIN0282398 TANDALI DUMALA 1656
5 KARJAT MH1809008999_220523APB_FTO_34921 Central Bank Of India CBIN0283070 KHADKAT 1911
6 KARJAT MH1809008999_220523APB_FTO_34921 State Bank of India SBIN0000295 SHRIGONDA 828
7 KARJAT MH1809008999_220523APB_FTO_34921 State Bank of India SBIN0005913 KARJAT 4935
8 KARJAT MH1809008999_220523APB_FTO_34921 Union Bank of India UBIN0532266 KARJAT 1645
9 KARJAT MH1809008999_220523APB_FTO_34921 Union Bank of India UBIN0536423 RASHIN 1645

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