Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_030823FTO_142918
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 RAJAPUR MH-04-009-023-001/53
(Hatade) 		1804009000NRG23030820230124381 03/08/2023 MANOHAR ANANT CHAVAN 1804009WL0025566 MANOHAR ANANT CHAVAN 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BAED1 MANOHAR ANANT CHAVAN ()
2 RAJAPUR MH-04-009-023-001/87
(Hatade) 		1804009000NRG23030820230124382 03/08/2023 MINAKSHI JAYPRAKASH CHAVAN 1804009WL0025566 MINAKSHI JAYPRAKASH CHAVAN 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BAE92 MINAKSHI JAYPRAKASH CHAVAN ()
3 RAJAPUR MH-04-009-023-001/90
(Hatade) 		1804009000NRG23030820230124383 03/08/2023 MANGESH AMBAJI CHAVAN 1804009WL0025566 MANGESH AMBAJI CHAVAN 00048 BKID0001419 1536 1536 Processed 13/09/2023 N0823002BAED2 MANGESH AMBAJI CHAVAN ()
SubTotal 4608 4608
4 RAJAPUR MH-04-009-005-001/292
(Ansure) 		1804009000NRG23030820230124154 03/08/2023 SHAMAL SHEKHAR PANGERKAR 1804009WL0025548 SHAMAL SHEKHAR PANGERKAR 00048 BKID0001437 1536 1536 Processed 13/09/2023 N0823002BAED0 SHAMAL SHEKHAR PANGERKAR ()
5 RAJAPUR MH-04-009-005-001/292
(Ansure) 		1804009000NRG23030820230124144 03/08/2023 SHAMAL SHEKHAR PANGERKAR 1804009WL0025548 SHAMAL SHEKHAR PANGERKAR 00048 BKID0001437 1792 1792 Processed 13/09/2023 N0823002BAECF SHAMAL SHEKHAR PANGERKAR ()
6 RAJAPUR MH-04-009-005-001/292
(Ansure) 		1804009000NRG23030820230124145 03/08/2023 SHEKHAR BAPU PANGERKAR 1804009WL0025548 SHEKHAR BAPU PANGERKAR 00048 BKID0001437 1792 1792 Processed 13/09/2023 N0823002BAE97 SHEKHAR BAPU PANGERKAR ()
7 RAJAPUR MH-04-009-005-001/292
(Ansure) 		1804009000NRG23030820230124155 03/08/2023 SHEKHAR BAPU PANGERKAR 1804009WL0025548 SHEKHAR BAPU PANGERKAR 00048 BKID0001437 1536 1536 Processed 13/09/2023 N0823002BAE98 SHEKHAR BAPU PANGERKAR ()
8 RAJAPUR MH-04-009-005-001/295
(Ansure) 		1804009000NRG23030820230124156 03/08/2023 SUPRIYA SURESH PANGERKAR 1804009WL0025548 SUPRIYA SURESH PANGERKAR 00048 BKID0001437 1536 1536 Processed 13/09/2023 N0823002BAE96 SUPRIYA SURESH PANGERKAR ()
9 RAJAPUR MH-04-009-005-001/295
(Ansure) 		1804009000NRG23030820230124146 03/08/2023 SUPRIYA SURESH PANGERKAR 1804009WL0025548 SUPRIYA SURESH PANGERKAR 00048 BKID0001437 1792 1792 Processed 13/09/2023 N0823002BAE95 SUPRIYA SURESH PANGERKAR ()
10 RAJAPUR MH-04-009-005-001/36
(Ansure) 		1804009000NRG23030820230124149 03/08/2023 RAMESH RAMKRUSHNA MAYEKAR 1804009WL0025548 RAMESH RAMKRUSHNA MAYEKAR 00048 BKID0001437 1280 1280 Processed 13/09/2023 N0823002BAECE RAMESH RAMKRUSHNA MAYEKAR ()
11 RAJAPUR MH-04-009-005-001/568
(Ansure) 		1804009000NRG23030820230124147 03/08/2023 NAMRATA NANDAKUMAR PANGERKAR 1804009WL0025548 NAMRATA NANDAKUMAR PANGERKAR 00048 BKID0001437 1792 1792 Processed 13/09/2023 N0823002BAE93 NAMRATA NANDAKUMAR PANGERKAR ()
12 RAJAPUR MH-04-009-005-001/568
(Ansure) 		1804009000NRG23030820230124148 03/08/2023 NAMRATA NANDAKUMAR PANGERKAR 1804009WL0025548 NAMRATA NANDAKUMAR PANGERKAR 00048 BKID0001437 1536 1536 Processed 13/09/2023 N0823002BAE94 NAMRATA NANDAKUMAR PANGERKAR ()
SubTotal 14592 14592
13 RAJAPUR MH-04-009-015-002/144
(Dongar) 		1804009000NRG23030820230124327 03/08/2023 SURESH SHANKAR SHINDE 1804009WL0025564 SURESH SHANKAR SHINDE 00048 BKID0001470 1792 1792 Processed 13/09/2023 N0823002BAE9A SURESH SHANKAR SHINDE ()
14 RAJAPUR MH-04-009-018-001/109
(Gothane Doniwade) 		1804009000NRG23030820230124363 03/08/2023 JAYADA SADIO WADEKAR 1804009WL0025565 JAYADA SADIO WADEKAR 00048 BKID0001470 1536 1536 Processed 13/09/2023 N0823002BAECC JAYADA SADIO WADEKAR ()
15 RAJAPUR MH-04-009-018-001/43
(Gothane Doniwade) 		1804009000NRG23030820230124365 03/08/2023 VILAS RAMCHANDRA VICHARE 1804009WL0025565 VILAS RAMCHANDRA VICHARE 00048 BKID0001470 1536 1536 Processed 13/09/2023 N0823002BAE99 VILAS RAMCHANDRA VICHARE ()
16 RAJAPUR MH-04-009-028-001/41
(Juwathi) 		1804009000NRG23030820230124399 03/08/2023 LAVU ANAJI MAYEKAR 1804009WL0025568 LAVU ANAJI MAYEKAR 00048 BKID0001470 1792 1792 Processed 13/09/2023 N0823002BAECD LAVU ANAJI MAYEKAR ()
SubTotal 6656 6656
17 RAJAPUR MH-04-009-015-001/105
(Dongar) 		1804009000NRG23030820230124324 03/08/2023 VISHWAS BALKRISHNA GAVILKAR 1804009WL0025564 VISHWAS BALKRISHNA GAVILKAR 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BAEB2 VISHWAS BALKRISHNA GAVILKAR ()
18 RAJAPUR MH-04-009-015-001/158
(Dongar) 		1804009000NRG23030820230124325 03/08/2023 Yogesh Sadashiv Jogale 1804009WL0025564 Yogesh Sadashiv Jogale 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BAEB4 Yogesh Sadashiv Jogale ()
19 RAJAPUR MH-04-009-015-001/87
(Dongar) 		1804009000NRG23030820230124326 03/08/2023 SADASHIV NARAYAN JOGALE 1804009WL0025564 SADASHIV NARAYAN JOGALE 00051 MAHB0000319 1280 1280 Processed 13/09/2023 N0823002BAEB0 SADASHIV NARAYAN JOGALE ()
20 RAJAPUR MH-04-009-015-002/156
(Dongar) 		1804009000NRG23030820230124328 03/08/2023 URMILA VISHNU PAWAR 1804009WL0025564 URMILA VISHNU PAWAR 00051 MAHB0000319 1792 1792 Processed 13/09/2023 N0823002BAEC4 URMILA VISHNU PAWAR ()
21 RAJAPUR MH-04-009-015-002/161
(Dongar) 		1804009000NRG23030820230124330 03/08/2023 SHASHIKANT KRISHNA SHINDE 1804009WL0025564 SHASHIKANT KRISHNA SHINDE 00051 MAHB0000319 1792 1792 Processed 13/09/2023 N0823002BAEC3 SHASHIKANT KRISHNA SHINDE ()
22 RAJAPUR MH-04-009-015-002/162
(Dongar) 		1804009000NRG23030820230124331 03/08/2023 AKSHAY SHASHIKANT SHINDE 1804009WL0025564 AKSHAY SHASHIKANT SHINDE 00051 MAHB0000319 1792 1792 Processed 13/09/2023 N0823002BAEB1 AKSHAY SHASHIKANT SHINDE ()
23 RAJAPUR MH-04-009-015-002/163
(Dongar) 		1804009000NRG23030820230124332 03/08/2023 SHASHIKALA SHASHIKANT SHINDE 1804009WL0025564 SHASHIKALA SHASHIKANT SHINDE 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BAEB3 SHASHIKALA SHASHIKANT SHINDE ()
24 RAJAPUR MH-04-009-018-001/109
(Gothane Doniwade) 		1804009000NRG23030820230124364 03/08/2023 JAIDA SADIK WADEKAR 1804009WL0025565 JAIDA SADIK WADEKAR 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BAEAF JAIDA SADIK WADEKAR ()
25 RAJAPUR MH-04-009-018-001/62
(Gothane Doniwade) 		1804009000NRG23030820230124366 03/08/2023 SUREKHA SADASHIV PANCHAL 1804009WL0025565 SUREKHA SADASHIV PANCHAL 00051 MAHB0000319 1536 1536 Processed 13/09/2023 N0823002BAEAE SUREKHA SADASHIV PANCHAL ()
SubTotal 14336 14336
26 RAJAPUR MH-04-009-005-001/36
(Ansure) 		1804009000NRG23030820230124150 03/08/2023 GURUDAS RAMESH MAYEKAR 1804009WL0025548 GURUDAS RAMESH MAYEKAR 00051 MAHB0000741 1280 1280 Processed 13/09/2023 N0823002BAEB5 GURUDAS RAMESH MAYEKAR ()
27 RAJAPUR MH-04-009-005-001/442
(Ansure) 		1804009000NRG23030820230124151 03/08/2023 Hiravati Keshv Dalavi 1804009WL0025548 Hiravati Keshv Dalavi 00051 MAHB0000741 1536 1536 Processed 13/09/2023 N0823002BAEC2 Hiravati Keshv Dalavi ()
SubTotal 2816 2816
28 RAJAPUR MH-04-009-005-001/442
(Ansure) 		1804009000NRG23030820230124152 03/08/2023 Kamalesh Keshav Dalavi 1804009WL0025548 Kamalesh Keshav Dalavi 00051 MAHB0001831 1536 1536 Processed 13/09/2023 N0823002BAEBC Kamalesh Keshav Dalavi ()
29 RAJAPUR MH-04-009-009-002/125
(Dale) 		1804009000NRG23030820230124241 03/08/2023 JYOTI DEEPAK MANJAREKAR 1804009WL0025559 JYOTI DEEPAK MANJAREKAR 00051 MAHB0001831 1536 1536 Processed 13/09/2023 N0823002BAEB8 JYOTI DEEPAK MANJAREKAR ()
30 RAJAPUR MH-04-009-009-002/237
(Dale) 		1804009000NRG23030820230124242 03/08/2023 DIPAK MARUTI MANJAREKAR 1804009WL0025559 DIPAK MARUTI MANJAREKAR 00051 MAHB0001831 1536 1536 Processed 13/09/2023 N0823002BAEB9 DIPAK MARUTI MANJAREKAR ()
31 RAJAPUR MH-04-009-009-002/237
(Dale) 		1804009000NRG23030820230124243 03/08/2023 RHUTIK DIPAK MANJAREKAR 1804009WL0025559 RHUTIK DIPAK MANJAREKAR 00051 MAHB0001831 1536 1536 Processed 13/09/2023 N0823002BAEBE RHUTIK DIPAK MANJAREKAR ()
32 RAJAPUR MH-04-009-009-003/127
(Dale) 		1804009000NRG23030820230124244 03/08/2023 DIPIKA DILIP MANJAREKAR 1804009WL0025559 DIPIKA DILIP MANJAREKAR 00051 MAHB0001831 1536 1536 Processed 13/09/2023 N0823002BAEBD DIPIKA DILIP MANJAREKAR ()
33 RAJAPUR MH-04-009-009-003/205
(Dale) 		1804009000NRG23030820230124245 03/08/2023 NAINA NARAYAN SHIRGAONKAR 1804009WL0025559 NAINA NARAYAN SHIRGAONKAR 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BAEB7 NAINA NARAYAN SHIRGAONKAR ()
34 RAJAPUR MH-04-009-009-003/54
(Dale) 		1804009000NRG23030820230124246 03/08/2023 APEKSHA AMOL SHIRGAONKAR 1804009WL0025559 APEKSHA AMOL SHIRGAONKAR 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BAEB6 APEKSHA AMOL SHIRGAONKAR ()
35 RAJAPUR MH-04-009-009-003/89
(Dale) 		1804009000NRG23030820230124247 03/08/2023 PRIYAVANDA PRAMOD SHIRGAONKAR 1804009WL0025559 PRIYAVANDA PRAMOD SHIRGAONKAR 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BAEBB PRIYAVANDA PRAMOD SHIRGAONKAR ()
36 RAJAPUR MH-04-009-009-003/94
(Dale) 		1804009000NRG23030820230124248 03/08/2023 VIJAYA VISHWANATH KHADAPE 1804009WL0025559 VIJAYA VISHWANATH KHADAPE 00051 MAHB0001831 1792 1792 Processed 13/09/2023 N0823002BAEBA VIJAYA VISHWANATH KHADAPE ()
SubTotal 14848 14848
37 RAJAPUR MH-04-009-015-002/160
(Dongar) 		1804009000NRG23030820230124329 03/08/2023 AKSHATA SHASHIKANT SHINDE 1804009WL0025564 AKSHATA SHASHIKANT SHINDE 00415 SBIN0001177 1792 1792 Processed 13/09/2023 N0823002BAEBF MISS AKSHATA SHASHIKANT SHINDE ()
38 RAJAPUR MH-04-009-028-001/169
(Juwathi) 		1804009000NRG23030820230124398 03/08/2023 ASHOK SAMBHAJI KAMBALE 1804009WL0025568 ASHOK SAMBHAJI KAMBALE 00415 SBIN0001177 1792 1792 Processed 13/09/2023 N0823002BAEC1 MR ASHOK SAMBHAJI KAMBALE ()
SubTotal 3584 3584
39 RAJAPUR MH-04-009-023-001/90
(Hatade) 		1804009000NRG23030820230124384 03/08/2023 Dikshita Mangesh Chavhan 1804009WL0025566 Dikshita Mangesh Chavhan 00468 UBIN0571768 1536 1536 Processed 13/09/2023 N0823002BAEC0 Dikshita Mangesh Chavhan ()
SubTotal 1536 1536
40 RAJAPUR MH-04-009-011-001/1072
(Devache Gothane) 		1804009000NRG23030820230124298 03/08/2023 SUNITA SHANTARAM GIJAM 1804009WL0025561 SUNITA SHANTARAM GIJAM 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAE9C SUNITA SHANTARAM GIJAM ()
41 RAJAPUR MH-04-009-011-001/1075
(Devache Gothane) 		1804009000NRG23030820230124299 03/08/2023 Sandhya Santosh Nachanekar 1804009WL0025561 Sandhya Santosh Nachanekar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAE9D Sandhya Santosh Nachanekar ()
42 RAJAPUR MH-04-009-011-001/1078
(Devache Gothane) 		1804009000NRG23030820230124300 03/08/2023 Anjani Atmaram Gijam 1804009WL0025561 Anjani Atmaram Gijam 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEC8 Anjani Atmaram Gijam ()
43 RAJAPUR MH-04-009-011-001/1082
(Devache Gothane) 		1804009000NRG23030820230124301 03/08/2023 VAISHALI SURYAKANT GIJAM 1804009WL0025561 VAISHALI SURYAKANT GIJAM 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA8 VAISHALI SURYAKANT GIJAM ()
44 RAJAPUR MH-04-009-011-004/1000
(Devache Gothane) 		1804009000NRG23030820230124284 03/08/2023 DEVISHA DEVIDAS NAWALE 1804009WL0025561 DEVISHA DEVIDAS NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEC7 DEVISHA DEVIDAS NAWALE ()
45 RAJAPUR MH-04-009-011-004/1006
(Devache Gothane) 		1804009000NRG23030820230124297 03/08/2023 NISHA CHETAN NATEKAR 1804009WL0025561 NISHA CHETAN NATEKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEC5 NISHA CHETAN NATEKAR ()
46 RAJAPUR MH-04-009-011-004/1024
(Devache Gothane) 		1804009000NRG23030820230124278 03/08/2023 AKSHATA EKNATH NAWALE 1804009WL0025561 AKSHATA EKNATH NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA6 AKSHATA EKNATH NAWALE ()
47 RAJAPUR MH-04-009-011-004/1024
(Devache Gothane) 		1804009000NRG23030820230124279 03/08/2023 JYOTI JAYANT NAWALE 1804009WL0025561 JYOTI JAYANT NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAECB JYOTI JAYANT NAWALE ()
48 RAJAPUR MH-04-009-011-004/1123
(Devache Gothane) 		1804009000NRG23030820230124280 03/08/2023 KIRAN MAHADEO NAWALE 1804009WL0025561 KIRAN MAHADEO NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA1 KIRAN MAHADEO NAWALE ()
49 RAJAPUR MH-04-009-011-004/1137
(Devache Gothane) 		1804009000NRG23030820230124281 03/08/2023 Daivata Damodar Nawale 1804009WL0025561 Daivata Damodar Nawale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA3 Daivata Damodar Nawale ()
50 RAJAPUR MH-04-009-011-004/1140
(Devache Gothane) 		1804009000NRG23030820230124282 03/08/2023 Chintaman Vasudev Navale 1804009WL0025561 Chintaman Vasudev Navale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEC9 Chintaman Vasudev Navale ()
51 RAJAPUR MH-04-009-011-004/1140
(Devache Gothane) 		1804009000NRG23030820230124283 03/08/2023 Savita Chintaman Navale 1804009WL0025561 Savita Chintaman Navale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAE9E Savita Chintaman Navale ()
52 RAJAPUR MH-04-009-011-004/1171
(Devache Gothane) 		1804009000NRG23030820230124302 03/08/2023 Dipika Dilip Tirlotker 1804009WL0025561 Dipika Dilip Tirlotker 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAECA Dipika Dilip Tirlotker ()
53 RAJAPUR MH-04-009-011-004/1171
(Devache Gothane) 		1804009000NRG23030820230124303 03/08/2023 SANDHYA DILIP TIRLOTKAR 1804009WL0025561 SANDHYA DILIP TIRLOTKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEAD SANDHYA DILIP TIRLOTKAR ()
54 RAJAPUR MH-04-009-011-004/1176
(Devache Gothane) 		1804009000NRG23030820230124285 03/08/2023 Suchita Suresh Nawale 1804009WL0025561 Suchita Suresh Nawale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA5 Suchita Suresh Nawale ()
55 RAJAPUR MH-04-009-011-004/1197
(Devache Gothane) 		1804009000NRG23030820230124286 03/08/2023 RIYA KIRAN NAWALE 1804009WL0025561 RIYA KIRAN NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA7 RIYA KIRAN NAWALE ()
56 RAJAPUR MH-04-009-011-004/1379
(Devache Gothane) 		1804009000NRG23030820230124296 03/08/2023 SAVITA RAJARAM RAGHAV 1804009WL0025561 SAVITA RAJARAM RAGHAV 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA0 SAVITA RAJARAM RAGHAV ()
57 RAJAPUR MH-04-009-011-004/1548
(Devache Gothane) 		1804009000NRG23030820230124287 03/08/2023 RAMESH DHONDU NAWALE 1804009WL0025561 RAMESH DHONDU NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAE9F RAMESH DHONDU NAWALE ()
58 RAJAPUR MH-04-009-011-004/1818
(Devache Gothane) 		1804009000NRG23030820230124288 03/08/2023 HARISHCHANDRA VASUDEV NAWALE 1804009WL0025561 HARISHCHANDRA VASUDEV NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEAA HARISHCHANDRA VASUDEV NAWALE ()
59 RAJAPUR MH-04-009-011-004/1828
(Devache Gothane) 		1804009000NRG23030820230124289 03/08/2023 BHAGWAN NARAYAN NAWALE 1804009WL0025561 BHAGWAN NARAYAN NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAE9B BHAGWAN NARAYAN NAWALE ()
60 RAJAPUR MH-04-009-011-004/60
(Devache Gothane) 		1804009000NRG23030820230124290 03/08/2023 Anushaka Avinash Navale 1804009WL0025561 Anushaka Avinash Navale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA9 Anushaka Avinash Navale ()
61 RAJAPUR MH-04-009-011-004/947
(Devache Gothane) 		1804009000NRG23030820230124291 03/08/2023 Vaishali Vasant Nawale 1804009WL0025561 Vaishali Vasant Nawale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA4 Vaishali Vasant Nawale ()
62 RAJAPUR MH-04-009-011-004/947
(Devache Gothane) 		1804009000NRG23030820230124292 03/08/2023 VASANT NARAYAN NAVALE 1804009WL0025561 VASANT NARAYAN NAVALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEAB VASANT NARAYAN NAVALE ()
63 RAJAPUR MH-04-009-011-004/991
(Devache Gothane) 		1804009000NRG23030820230124293 03/08/2023 VISHAKHA VILAS SOGAM 1804009WL0025561 VISHAKHA VILAS SOGAM 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEC6 VISHAKHA VILAS SOGAM ()
64 RAJAPUR MH-04-009-011-004/999
(Devache Gothane) 		1804009000NRG23030820230124294 03/08/2023 MINAL VILAS NAWALE 1804009WL0025561 MINAL VILAS NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEA2 MINAL VILAS NAWALE ()
65 RAJAPUR MH-04-009-011-004/999
(Devache Gothane) 		1804009000NRG23030820230124295 03/08/2023 VILAS DHONDU NAWALE 1804009WL0025561 VILAS DHONDU NAWALE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823002BAEAC VILAS DHONDU NAWALE ()
SubTotal 46592 46592
Total 109568 109568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_030823FTO_142918 Bank of India BKID0001419 PACHAL 4608
2 RAJAPUR MH1804009999_030823FTO_142918 Bank of India BKID0001437 MITHGAVANE 14592
3 RAJAPUR MH1804009999_030823FTO_142918 Bank of India BKID0001470 RAJAPUR 6656
4 RAJAPUR MH1804009999_030823FTO_142918 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 14336
5 RAJAPUR MH1804009999_030823FTO_142918 Bank of Maharastra MAHB0000741 SAGVE 2816
6 RAJAPUR MH1804009999_030823FTO_142918 Bank of Maharastra MAHB0001831 JAITAPUR 14848
7 RAJAPUR MH1804009999_030823FTO_142918 State Bank of India SBIN0001177 RAJAPUR 3584
8 RAJAPUR MH1804009999_030823FTO_142918 Union Bank of India UBIN0571768 RAJAPUR 1536
9 RAJAPUR MH1804009999_030823FTO_142918 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 46592

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