Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_140723APB_FTO_115177
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 DAPOLI MH-04-003-075-003/116
(Shirkhal) 		1804003000NRG24140720230027331 14/07/2023 prabhakar g vichare 1804003WL005887 prabhakar g vichare 00048 BKID0001422 1638 1638 Processed 25/07/2023 A205230066764 prabhakar g vichare RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
2 DAPOLI MH-04-003-075-003/200
(Shirkhal) 		1804003000NRG24140720230027330 14/07/2023 Ganesh Ganpat Khaire 1804003WL005886 Ganesh Ganpat Khaire 00048 BKID0001422 1638 1638 Processed 25/07/2023 A205230066758 GANESH GANPAT KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAPOLI MH-04-003-075-003/242
(Shirkhal) 		1804003000NRG24140720230027340 14/07/2023 Amol Nitin Sutar 1804003WL005889 Amol Nitin Sutar 00048 BKID0001422 1911 1911 Processed 25/07/2023 A205230066698 AMOL NITIN SUTAR PUNJAB NATIONAL BANK(508568)
4 DAPOLI MH-04-003-075-003/242
(Shirkhal) 		1804003000NRG24140720230027339 14/07/2023 Nilima Nitin Sutar 1804003WL005889 Nilima Nitin Sutar 00048 BKID0001422 1911 1911 Processed 25/07/2023 A205230066763 NILIMA NITIN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAPOLI MH-04-003-075-003/242
(Shirkhal) 		1804003000NRG24140720230027341 14/07/2023 Nisha Nitin Sutar 1804003WL005889 Nisha Nitin Sutar 00048 BKID0001422 1911 1911 Processed 25/07/2023 A205230066697 NISHA NITIN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DAPOLI MH-04-003-075-003/242
(Shirkhal) 		1804003000NRG24140720230027338 14/07/2023 Nitin Namdev Sutar 1804003WL005889 Nitin Namdev Sutar 00048 BKID0001422 1911 1911 Processed 25/07/2023 A205230066766 NITIN NAMDEO SUTAR BANK OF INDIA(508505)
7 DAPOLI MH-04-003-075-003/319
(Shirkhal) 		1804003000NRG24140720230027327 14/07/2023 Sanghrakshit Rajaram Khaire 1804003WL005885 Sanghrakshit Rajaram Khaire 00048 BKID0001422 1092 1092 Processed 25/07/2023 A205230066761 SANGHRAKSHIT RAJARAM KHAIRE BANK OF INDIA(508505)
8 DAPOLI MH-04-003-075-003/320
(Shirkhal) 		1804003000NRG24140720230027328 14/07/2023 Vaibhav Vilas Khaire 1804003WL005885 Vaibhav Vilas Khaire 00048 BKID0001422 1092 1092 Processed 25/07/2023 A205230066762 Vaibhav Vilas Khaire RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
9 DAPOLI MH-04-003-075-003/60
(Shirkhal) 		1804003000NRG24140720230027332 14/07/2023 Vasant Sahadev Shinde 1804003WL005887 Vasant Sahadev Shinde 00048 BKID0001422 1638 1638 Processed 25/07/2023 A205230066760 VASANT SAHADEV SHINDE BANK OF INDIA(508505)
10 DAPOLI MH-04-003-075-003/60
(Shirkhal) 		1804003000NRG24140720230027333 14/07/2023 Vasanti Vasant Shinde 1804003WL005887 Vasanti Vasant Shinde 00048 BKID0001422 1638 1638 Processed 25/07/2023 A205230066759 VASANTI VASANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAPOLI MH-04-003-075-003/63
(Shirkhal) 		1804003000NRG24140720230027329 14/07/2023 Rajaram Dharma Khaire 1804003WL005885 Rajaram Dharma Khaire 00048 BKID0001422 1092 1092 Processed 25/07/2023 A205230066765 RAJARAM DHARMA KHAIRE BANK OF INDIA(508505)
SubTotal 17472 17472
12 DAPOLI MH-04-003-081-003/215
(Sukondi) 		1804003000NRG24140720230027324 14/07/2023 sarita suryakant mandlik 1804003WL005884 sarita suryakant mandlik 00048 BKID0001436 1911 1911 Processed 25/07/2023 A205230066757 SARITA SURYAKANT MANDLIK BANK OF INDIA(508505)
13 DAPOLI MH-04-003-081-003/215
(Sukondi) 		1804003000NRG24140720230027323 14/07/2023 Suryakant Yashwant Mahadik 1804003WL005884 Suryakant Yashwant Mahadik 00048 BKID0001436 1911 1911 Processed 25/07/2023 A205230066770 SURYAKANT YASHWANT MANDLIK BANK OF INDIA(508505)
14 DAPOLI MH-04-003-081-003/269
(Sukondi) 		1804003000NRG24140720230027325 14/07/2023 Santosh Sakharam Shinde 1804003WL005884 Santosh Sakharam Shinde 00048 BKID0001436 1911 1911 Processed 25/07/2023 A205230066699 SANTOSH SAKHARAM SHINDE BANK OF INDIA(508505)
15 DAPOLI MH-04-003-081-003/362
(Sukondi) 		1804003000NRG24140720230027326 14/07/2023 DAGDU RAJARAM MANDLIK 1804003WL005884 DAGDU RAJARAM MANDLIK 00048 BKID0001436 1911 1911 Processed 25/07/2023 A205230066756 DAGDU RAJARAM MANDLIK RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 7644 7644
16 DAPOLI MH-04-003-059-001/64
(Pachavali) 		1804003092NRG24140720230027527 14/07/2023 DADASAHEB MAHADEV BHAGWAT 1804003WL005916 DADASAHEB MAHADEV BHAGWAT 00048 BKID0001455 1365 1365 Processed 25/07/2023 A205230066755 DADASAHEB MAHADEV BHAGWAT BANK OF INDIA(508505)
17 DAPOLI MH-04-003-066-001/245
(Panhalekaji) 		1804003000NRG24140720230027334 14/07/2023 Mahadev Ramchandra Berde 1804003WL005888 Mahadev Ramchandra Berde 00048 BKID0001455 1911 1911 Processed 25/07/2023 A205230066703 MAHADEV RAMCHANDRA BERDE BANK OF INDIA(508505)
18 DAPOLI MH-04-003-066-001/245
(Panhalekaji) 		1804003000NRG24140720230027335 14/07/2023 Sunita Ramesh Berde 1804003WL005888 Sunita Ramesh Berde 00048 BKID0001455 1911 1911 Processed 25/07/2023 A205230066700 SUNITA RAMESH BERDE BANK OF INDIA(508505)
19 DAPOLI MH-04-003-066-001/246
(Panhalekaji) 		1804003000NRG24140720230027336 14/07/2023 Pragati Ganesh Bhagade 1804003WL005888 Pragati Ganesh Bhagade 00048 BKID0001455 1911 1911 Processed 25/07/2023 A205230066702 PRAGATI GANESH BHAGADE BANK OF INDIA(508505)
20 DAPOLI MH-04-003-066-001/257
(Panhalekaji) 		1804003000NRG24140720230027337 14/07/2023 Sandya Santosh Khale 1804003WL005888 Sandya Santosh Khale 00048 BKID0001455 1911 1911 Processed 25/07/2023 A205230066701 SANDHYA SANTOSH KHALE BANK OF INDIA(508505)
21 DAPOLI MH-04-003-084-002/168
(Tangar) 		1804003000NRG24140720230027319 14/07/2023 Pramod Daulat Parte 1804003WL005883 Pramod Daulat Parte 00048 BKID0001455 1911 1911 Processed 25/07/2023 A205230066754 PRAMOD DAULAT PARTE BANK OF INDIA(508505)
22 DAPOLI MH-04-003-092-002/26
(Virsai) 		1804003000NRG24140720230027313 14/07/2023 Sitaram Govind Farate 1804003WL005882 Sitaram Govind Farate 00048 BKID0001455 1911 1911 Processed 25/07/2023 A205230066704 SITARAM GOVIND FARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
23 DAPOLI MH-04-003-002-001/1350
(Aagarwayangani) 		1804003000NRG24140720230027272 14/07/2023 Shantaram Shankar Temkar 1804003WL005870 Shantaram Shankar Temkar 00048 BKID0001460 1638 1638 Processed 25/07/2023 A205230066707 SHANTARAM SHANKAR TEMKAR BANK OF INDIA(508505)
24 DAPOLI MH-04-003-002-001/1371
(Aagarwayangani) 		1804003000NRG24140720230027274 14/07/2023 Sandhya Sunil Bendal 1804003WL005870 Sandhya Sunil Bendal 00048 BKID0001460 1638 1638 Processed 25/07/2023 A205230066710 SANDYA SUNIL BENDAL BANK OF INDIA(508505)
25 DAPOLI MH-04-003-002-001/1371
(Aagarwayangani) 		1804003000NRG24140720230027273 14/07/2023 Sunil Bhikaji Bendal 1804003WL005870 Sunil Bhikaji Bendal 00048 BKID0001460 1638 1638 Processed 25/07/2023 A205230066705 SUNIL BHIKAJI BENDAL BANK OF INDIA(508505)
26 DAPOLI MH-04-003-002-001/75
(Aagarwayangani) 		1804003000NRG24140720230027276 14/07/2023 Sugandha Suhas Bendal 1804003WL005870 Sugandha Suhas Bendal 00048 BKID0001460 1638 1638 Processed 25/07/2023 A205230066709 SUGANDHA SUHAS BENDAL BANK OF INDIA(508505)
27 DAPOLI MH-04-003-002-001/75
(Aagarwayangani) 		1804003000NRG24140720230027277 14/07/2023 Suhas Bhikaji Bendal 1804003WL005870 Suhas Bhikaji Bendal 00048 BKID0001460 1638 1638 Processed 25/07/2023 A205230066706 SUHAS BHIKAJI BENDAL UNION BANK OF INDIA(508500)
28 DAPOLI MH-04-003-096-002/222
(Wanoshi T. Panchanadi) 		1804003000NRG24140720230027308 14/07/2023 Prabhakar Raghunath Khair 1804003WL005880 Prabhakar Raghunath Khair 00048 BKID0001460 1638 1638 Processed 25/07/2023 A205230066708 PRABHAKAR RAGHUNATH KHAIR BANK OF INDIA(508505)
SubTotal 9828 9828
29 DAPOLI MH-04-003-056-001/298
(Navashi) 		1804003000NRG24140720230027293 14/07/2023 Dilip Shantaram Mahadik 1804003WL005875 Dilip Shantaram Mahadik 00048 BKID0001474 1638 1638 Processed 25/07/2023 A205230066711 DILIP SHANTARAM MAHADIK BANK OF INDIA(508505)
30 DAPOLI MH-04-003-056-001/402
(Navashi) 		1804003000NRG24140720230027295 14/07/2023 Pandurang Janu Chorge 1804003WL005876 Pandurang Janu Chorge 00048 BKID0001474 1638 1638 Processed 25/07/2023 A205230066712 PANDURANG JANU CHORAGE BANK OF INDIA(508505)
31 DAPOLI MH-04-003-056-001/488
(Navashi) 		1804003000NRG24140720230027296 14/07/2023 Anant Babu Bhambid 1804003WL005876 Anant Babu Bhambid 00048 BKID0001474 1638 1638 Processed 25/07/2023 A205230066713 ANANT BABU BHAMBID BANK OF INDIA(508505)
SubTotal 4914 4914
32 DAPOLI MH-04-003-002-001/413
(Aagarwayangani) 		1804003000NRG24140720230027275 14/07/2023 Ankita Anant Pawar 1804003WL005870 Ankita Anant Pawar 00051 MAHB0000306 1638 1638 Processed 25/07/2023 A205230066734 ANKITA ANANT PAWAR BANK OF INDIA(508505)
SubTotal 1638 1638
33 DAPOLI MH-04-003-047-001/178
(Ladghar) 		1804003000NRG24140720230027289 14/07/2023 Sneha Ulhas More 1804003WL005874 Sneha Ulhas More 00051 MAHB0000772 546 546 Processed 25/07/2023 A205230066736 Mrs. SNEHA ULHAS MORE BANK OF MAHARASHTRA(607387)
34 DAPOLI MH-04-003-047-001/178
(Ladghar) 		1804003000NRG24140720230027288 14/07/2023 Ulhas Sudhakar More 1804003WL005874 Ulhas Sudhakar More 00051 MAHB0000772 546 546 Processed 25/07/2023 A205230066753 Mr. ULHAS SUDHAKAR MORE BANK OF MAHARASHTRA(607387)
35 DAPOLI MH-04-003-047-001/180
(Ladghar) 		1804003000NRG24140720230027290 14/07/2023 Parag Prabhakar Chavan 1804003WL005874 Parag Prabhakar Chavan 00051 MAHB0000772 546 546 Processed 25/07/2023 A205230066751 Mr. PARAG PRABHAKAR CHAVAN BANK OF MAHARASHTRA(607387)
36 DAPOLI MH-04-003-047-001/194
(Ladghar) 		1804003000NRG24140720230027291 14/07/2023 Amol Sumant More 1804003WL005874 Amol Sumant More 00051 MAHB0000772 546 546 Processed 25/07/2023 A205230066735 Mr. AMOL SUMANT MORE BANK OF MAHARASHTRA(607387)
37 DAPOLI MH-04-003-047-001/194
(Ladghar) 		1804003000NRG24140720230027292 14/07/2023 Sushama Sumant More 1804003WL005874 Sushama Sumant More 00051 MAHB0000772 546 546 Processed 25/07/2023 A205230066752 Mrs. SUSHAMA SUMANT MORE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
38 DAPOLI MH-04-003-008-001/52
(Asond) 		1804003000NRG24140720230027279 14/07/2023 Nalini Vikas Devgharkar 1804003WL005871 Nalini Vikas Devgharkar 00051 MAHB0001618 1638 1638 Processed 25/07/2023 A205230066733 NALINI VIKAS DEVGHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAPOLI MH-04-003-098-002/25
(Welavi) 		1804003000NRG24140720230027306 14/07/2023 Shashikant Shridhar Palvankar 1804003WL005879 Shashikant Shridhar Palvankar 00051 MAHB0001618 546 546 Processed 25/07/2023 A205230066737 SHASHIKANT SHRIDHAR PALAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
40 DAPOLI MH-04-003-084-002/119
(Tangar) 		1804003000NRG24140720230027318 14/07/2023 Madhukar Sahadev Bagul 1804003WL005883 Madhukar Sahadev Bagul 00089 CBIN0281374 1911 1911 Processed 25/07/2023 A205230066732 Mr. MADHUKAR SAHADEV BAGUL CENTRAL BANK OF INDIA(607115)
41 DAPOLI MH-04-003-092-002/143
(Virsai) 		1804003092NRG24140720230027528 14/07/2023 Anant Keru Betkar 1804003WL005917 Anant Keru Betkar 00089 CBIN0281374 1911 1911 Processed 25/07/2023 A205230066696 ANANT KERU BETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
42 DAPOLI MH-04-003-059-001/113
(Pachavali) 		1804003000NRG24140720230027297 14/07/2023 Sulochana Sitaram Idate 1804003WL005877 Sulochana Sitaram Idate 00354 PUNB0279600 546 546 Processed 25/07/2023 A205230066718 SULOCHANA SITARAM IDATE PUNJAB NATIONAL BANK(508568)
43 DAPOLI MH-04-003-059-001/42
(Pachavali) 		1804003000NRG24140720230027298 14/07/2023 Santosh Shantaram Khambe 1804003WL005877 Santosh Shantaram Khambe 00354 PUNB0279600 546 546 Processed 25/07/2023 A205230066716 SANTOSH SHANTARAM KHAMBE PUNJAB NATIONAL BANK(508568)
44 DAPOLI MH-04-003-059-001/60
(Pachavali) 		1804003092NRG24140720230027525 14/07/2023 Darshana Dattatray Yelkar 1804003WL005916 Darshana Dattatray Yelkar 00354 PUNB0279600 1365 1365 Processed 25/07/2023 A205230066748 DARSHANA DATTATRAY YELAKAR PUNJAB NATIONAL BANK(508568)
45 DAPOLI MH-04-003-059-001/82
(Pachavali) 		1804003000NRG24140720230027299 14/07/2023 Suresh Jayram Mandavkar 1804003WL005877 Suresh Jayram Mandavkar 00354 PUNB0279600 546 546 Processed 25/07/2023 A205230066717 Suresh Jayram Mandavkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
46 DAPOLI MH-04-003-084-001/199
(Tangar) 		1804003000NRG24140720230027316 14/07/2023 Dipak Sakharam Patil 1804003WL005883 Dipak Sakharam Patil 00354 PUNB0279600 1911 1911 Processed 25/07/2023 A205230066749 DEEPAK SAKHARAM PATIL PUNJAB NATIONAL BANK(508568)
47 DAPOLI MH-04-003-084-001/47
(Tangar) 		1804003000NRG24140720230027317 14/07/2023 Vasant Dagadu More 1804003WL005883 Vasant Dagadu More 00354 PUNB0279600 1911 1911 Processed 25/07/2023 A205230066769 Mr. VASANT DAGADU MORE BANK OF MAHARASHTRA(607387)
48 DAPOLI MH-04-003-084-002/168
(Tangar) 		1804003000NRG24140720230027320 14/07/2023 Prashant Pramod Parte 1804003WL005883 Prashant Pramod Parte 00354 PUNB0279600 1911 1911 Processed 25/07/2023 A205230066715 PRASHANT PRAMOD PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DAPOLI MH-04-003-084-002/61
(Tangar) 		1804003000NRG24140720230027322 14/07/2023 Rajendra Kashinath Parte 1804003WL005883 Rajendra Kashinath Parte 00354 PUNB0279600 1911 1911 Processed 25/07/2023 A205230066750 RAJENDRA KASHINATH PARTE PUNJAB NATIONAL BANK(508568)
50 DAPOLI MH-04-003-094-001/9
(Wadavali) 		1804003000NRG24140720230027310 14/07/2023 Mahesh Ganpat Gujar 1804003WL005881 Mahesh Ganpat Gujar 00354 PUNB0279600 1638 1638 Processed 25/07/2023 A205230066719 MAHESH GANPAT GUJAR PUNJAB NATIONAL BANK(508568)
SubTotal 12285 12285
51 DAPOLI MH-04-003-059-001/60
(Pachavali) 		1804003092NRG24140720230027526 14/07/2023 DATTATRAY KESHAV YELAKAR 1804003WL005916 DATTATRAY KESHAV YELAKAR 00354 PUNB0803000 1365 1365 Rejected 24/07/2023 A205230066747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
52 DAPOLI MH-04-003-056-001/344
(Navashi) 		1804003000NRG24140720230027294 14/07/2023 Madhukar Shantaram Chorge 1804003WL005876 Madhukar Shantaram Chorge 00415 SBIN0001047 1638 1638 Processed 25/07/2023 A205230066767 MADHUKAR SHANTARAM CHORGE STATE BANK OF INDIA(508548)
53 DAPOLI MH-04-003-084-001/146
(Tangar) 		1804003000NRG24140720230027315 14/07/2023 Vilas Keru Filase 1804003WL005883 Vilas Keru Filase 00415 SBIN0001047 1911 1911 Processed 25/07/2023 A205230066714 MR VILAS KERU PHILSE STATE BANK OF INDIA(508548)
54 DAPOLI MH-04-003-084-002/216
(Tangar) 		1804003000NRG24140720230027321 14/07/2023 Subhash Laxman Pasalkar 1804003WL005883 Subhash Laxman Pasalkar 00415 SBIN0001047 1911 1911 Processed 25/07/2023 A205230066731 MR SUBHASH LAXMAN PASALKAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
55 DAPOLI MH-04-003-008-001/54
(Asond) 		1804003000NRG24140720230027281 14/07/2023 Mahendra Bhagoji Padyal 1804003WL005872 Mahendra Bhagoji Padyal 00415 SBIN0003901 1638 1638 Processed 25/07/2023 A205230066738 MAHENDRA BHAGOJI PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
56 DAPOLI MH-04-003-008-001/104
(Asond) 		1804003000NRG24140720230027278 14/07/2023 Snehal Santosh Temkar 1804003WL005871 Snehal Santosh Temkar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066739 SNEHAL SANTOSH TEMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DAPOLI MH-04-003-008-001/64
(Asond) 		1804003000NRG24140720230027280 14/07/2023 Mahendra Sitaram Chogale 1804003WL005871 Mahendra Sitaram Chogale 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066740 MAHENDRA SITARAM CHOGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DAPOLI MH-04-003-008-001/68
(Asond) 		1804003000NRG24140720230027283 14/07/2023 Prakash Narayan Nalawade 1804003WL005872 Prakash Narayan Nalawade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066729 PRAKASH NARAYAN NALAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DAPOLI MH-04-003-008-001/68
(Asond) 		1804003000NRG24140720230027282 14/07/2023 Sharada Prakash Nalawade 1804003WL005872 Sharada Prakash Nalawade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066741 SHARDA PRAKASH NALAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAPOLI MH-04-003-045-001/118
(Kudawale) 		1804003000NRG24140720230027284 14/07/2023 Ramchandra Bhiku Bhambid 1804003WL005873 Ramchandra Bhiku Bhambid 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066721 RAMCHANDRA BHIKU BHAMBID VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DAPOLI MH-04-003-045-001/118
(Kudawale) 		1804003000NRG24140720230027285 14/07/2023 Rewati Ramchandra Bhambid 1804003WL005873 Rewati Ramchandra Bhambid 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066746 REVATI RAMCHANDRA BHAMBID VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DAPOLI MH-04-003-045-001/78
(Kudawale) 		1804003000NRG24140720230027286 14/07/2023 Kalpana Kashiram Pandhare 1804003WL005873 Kalpana Kashiram Pandhare 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066768 KALPANA KASHIRAM PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DAPOLI MH-04-003-045-001/92
(Kudawale) 		1804003000NRG24140720230027287 14/07/2023 Sakshi Shashikant Pandhare 1804003WL005873 Sakshi Shashikant Pandhare 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066744 SAKSHI SHASHIKANT PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DAPOLI MH-04-003-065-001/170
(Pangari T. Haveli) 		1804003000NRG24140720230027301 14/07/2023 Kalpana Kishor Gurav 1804003WL005878 Kalpana Kishor Gurav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066730 KALPANA KISHOR GURAV GENERAL POST OFFICE(607245)
65 DAPOLI MH-04-003-065-001/170
(Pangari T. Haveli) 		1804003000NRG24140720230027300 14/07/2023 Kishor Babu Gurav 1804003WL005878 Kishor Babu Gurav 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066728 KISHORE B GURAV GENERAL POST OFFICE(607245)
66 DAPOLI MH-04-003-092-002/10
(Virsai) 		1804003000NRG24140720230027311 14/07/2023 Shankar Ramchandra Masekar 1804003WL005882 Shankar Ramchandra Masekar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066723 SHANKAR RAMCHANDRA MASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DAPOLI MH-04-003-092-002/210
(Virsai) 		1804003000NRG24140720230027312 14/07/2023 Bhagwan Shantaram Jadhav 1804003WL005882 Bhagwan Shantaram Jadhav 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066743 BHAGVAN SHANTARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DAPOLI MH-04-003-092-002/68
(Virsai) 		1804003000NRG24140720230027314 14/07/2023 Manisha Maruti Masekar 1804003WL005882 Manisha Maruti Masekar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066724 MANISHA MARUTI MASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DAPOLI MH-04-003-092-002/70
(Virsai) 		1804003092NRG24140720230027530 14/07/2023 Ankita Anant Betkar 1804003WL005917 Ankita Anant Betkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066726 ANKITA ANANT BETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DAPOLI MH-04-003-092-002/70
(Virsai) 		1804003092NRG24140720230027529 14/07/2023 Sunanda Suresh Betkar 1804003WL005917 Sunanda Suresh Betkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066725 SUNANDA SURESH BETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DAPOLI MH-04-003-092-002/79
(Virsai) 		1804003092NRG24140720230027531 14/07/2023 Suresh Bhiku Vadatkar 1804003WL005917 Suresh Bhiku Vadatkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066745 SURESH BHIKU VADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DAPOLI MH-04-003-098-002/116
(Welavi) 		1804003000NRG24140720230027302 14/07/2023 Minakshi Manohar Dalvi 1804003WL005879 Minakshi Manohar Dalvi 00540 BKID0WAINGB 546 546 Processed 25/07/2023 A205230066722 MINAKSHI MANOHAR DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DAPOLI MH-04-003-098-002/140
(Welavi) 		1804003000NRG24140720230027303 14/07/2023 Sudhakar Dinkar Dalavi 1804003WL005879 Sudhakar Dinkar Dalavi 00540 BKID0WAINGB 546 546 Processed 25/07/2023 A205230066720 SUDHAKAR DINKAR DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DAPOLI MH-04-003-098-002/140
(Welavi) 		1804003000NRG24140720230027304 14/07/2023 Supriya Sudhakar Dalavi 1804003WL005879 Supriya Sudhakar Dalavi 00540 BKID0WAINGB 546 546 Processed 25/07/2023 A205230066742 SUPRIYA SUDHAKAR DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DAPOLI MH-04-003-098-002/142
(Welavi) 		1804003000NRG24140720230027305 14/07/2023 Tejas Manohar Dalavi 1804003WL005879 Tejas Manohar Dalavi 00540 BKID0WAINGB 546 546 Processed 25/07/2023 A205230066727 TEJESH MANOHAR DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31122 31122
Total 114933 114933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of India BKID0001422 PALGAD 17472
2 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of India BKID0001436 ANJARLE 7644
3 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of India BKID0001455 DAPOLI 12831
4 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of India BKID0001460 DABHOL 9828
5 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of India BKID0001474 FURUS 4914
6 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of Maharastra MAHB0000306 BORIVLI EAST, MUMBAI 1638
7 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of Maharastra MAHB0000772 BURONDI 2730
8 DAPOLI MH1804003999_140723APB_FTO_115177 Bank of Maharastra MAHB0001618 DAPOLI 2184
9 DAPOLI MH1804003999_140723APB_FTO_115177 Central Bank Of India CBIN0281374 DAPOLI 3822
10 DAPOLI MH1804003999_140723APB_FTO_115177 Punjab National Bank PUNB0279600 MATWAN 12285
11 DAPOLI MH1804003999_140723APB_FTO_115177 Punjab National Bank PUNB0803000 GIMHAVANE DAPOLI 1365
12 DAPOLI MH1804003999_140723APB_FTO_115177 State Bank of India SBIN0001047 DAPOLI 5460
13 DAPOLI MH1804003999_140723APB_FTO_115177 State Bank of India SBIN0003901 FURUS 1638
14 DAPOLI MH1804003999_140723APB_FTO_115177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 21294
15 DAPOLI MH1804003999_140723APB_FTO_115177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 9828

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