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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_290523APB_FTO_43036
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 SHRIGONDA MH-09-009-027-002/452
(Mhase) 		1809009000NRG24270520230031265 29/05/2023 Sanket Raju Dalvi 1809009WL005897 Sanket Raju Dalvi 00048 BKID0000611 1911 1911 Processed 01/06/2023 A151230084711 SANKET RAJU DALVI BANK OF INDIA(508505)
SubTotal 1911 1911
2 SHRIGONDA MH-09-009-053-001/436
(Khandgaon) 		1809009000NRG24270520230031141 29/05/2023 Dnyandev Aba Gangarde 1809009WL005886 Dnyandev Aba Gangarde 00048 BKID0000668 1792 1792 Processed 01/06/2023 A151230084614 DNYANDEV ABA GANGARDE BANK OF INDIA(508505)
3 SHRIGONDA MH-09-009-083-001/177
(Chikhalthanwadi) 		1809009000NRG24270520230031094 29/05/2023 Bhagachand Kondiba Chikhalthane 1809009WL005877 Bhagachand Kondiba Chikhalthane 00048 BKID0000668 1792 1792 Processed 01/06/2023 A151230084709 BHAGCHAND KONDIBA CHIKHALTHANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 SHRIGONDA MH-09-009-083-001/177
(Chikhalthanwadi) 		1809009000NRG24270520230031093 29/05/2023 Laxmi Bhagchand Chikhalthane 1809009WL005877 Laxmi Bhagchand Chikhalthane 00048 BKID0000668 1536 1536 Processed 01/06/2023 A151230084708 LAXMI BHAGCHAND CHIKHALTHANE BANK OF INDIA(508505)
5 SHRIGONDA MH-09-009-083-001/180
(Chikhalthanwadi) 		1809009000NRG24270520230031095 29/05/2023 Zumbar Dattatray Netke 1809009WL005877 Zumbar Dattatray Netke 00048 BKID0000668 1792 1792 Processed 01/06/2023 A151230084613 ZUMBAR DATTATRAY NETAKE BANK OF INDIA(508505)
6 SHRIGONDA MH-09-009-083-001/331
(Chikhalthanwadi) 		1809009000NRG24270520230031099 29/05/2023 Sanjay Khandu Kolekar 1809009WL005877 Sanjay Khandu Kolekar 00048 BKID0000668 1536 1536 Processed 01/06/2023 A151230084612 SANJAY KHANDU KOLEKAR AXIS BANK(607153)
7 SHRIGONDA MH-09-009-083-001/382
(Chikhalthanwadi) 		1809009000NRG24270520230031100 29/05/2023 Kashinath Sitaram Pawar 1809009WL005877 Kashinath Sitaram Pawar 00048 BKID0000668 1536 1536 Processed 01/06/2023 A151230084710 KASHINATH SITARAM PAWAR BANK OF INDIA(508505)
SubTotal 9984 9984
8 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG24270520230031477 29/05/2023 Ajit Machhindra Mahadik 1809009WL005918 Ajit Machhindra Mahadik 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084690 Mr. AJIT MACHHINDRA MAHADIK BANK OF MAHARASHTRA(607387)
9 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG24270520230031476 29/05/2023 Ganesh Machhindra Mahadik 1809009WL005918 Ganesh Machhindra Mahadik 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084684 GANESH MACHHINDRA MAHADIK AXIS BANK(607153)
10 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG24270520230031474 29/05/2023 Macchindra Narayan Mahadik 1809009WL005918 Macchindra Narayan Mahadik 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084615 Mr. MACHINDRA NARAYAN MAHADIK CENTRAL BANK OF INDIA(607115)
11 SHRIGONDA MH-09-009-021-001/303
(Ukkadgaon) 		1809009000NRG24270520230031475 29/05/2023 Pushpa Machindra Mahadik 1809009WL005918 Pushpa Machindra Mahadik 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084689 Mr. MACHINDRA NARAYAN MAHADIK CENTRAL BANK OF INDIA(607115)
12 SHRIGONDA MH-09-009-021-001/376
(Ukkadgaon) 		1809009000NRG24270520230031482 29/05/2023 Ganesh Baburao Samage 1809009WL005918 Ganesh Baburao Samage 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084616 GANESH BABURAO SAMAGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHRIGONDA MH-09-009-021-001/376
(Ukkadgaon) 		1809009000NRG24270520230031483 29/05/2023 Priyanka Ganesh Samage 1809009WL005918 Priyanka Ganesh Samage 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084682 SAMGE PRIYANKA GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 SHRIGONDA MH-09-009-021-001/397
(Ukkadgaon) 		1809009000NRG24270520230031484 29/05/2023 Mahadev Baliram Katore 1809009WL005918 Mahadev Baliram Katore 00051 MAHB0000254 1911 1911 Processed 01/06/2023 A151230084688 MAHADEV BALIRAM KATORE PUNJAB NATIONAL BANK(508568)
SubTotal 13377 13377
15 SHRIGONDA MH-09-009-027-002/426
(Mhase) 		1809009000NRG24270520230031262 29/05/2023 Sanket Rajendr pawar 1809009WL005897 Sanket Rajendr pawar 00051 MAHB0000871 1911 1911 Processed 01/06/2023 A151230084683 Master SANKET RAJENDRA PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 SHRIGONDA MH-09-009-099-001/830
(Wangadari) 		1809009000NRG24270520230031532 29/05/2023 AKSHAY PANDURANG SHINDE 1809009WL005921 AKSHAY PANDURANG SHINDE 00051 MAHB0001619 1911 1911 Processed 01/06/2023 A151230084687 AKSHAY PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHRIGONDA MH-09-009-099-001/868
(Wangadari) 		1809009000NRG24270520230031535 29/05/2023 Jagnnath Baban Dalvi 1809009WL005921 Jagnnath Baban Dalvi 00051 MAHB0001619 1911 1911 Processed 01/06/2023 A151230084623 Mr. JAGANNATH BABAN DALVI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
18 SHRIGONDA MH-09-009-099-001/1063
(Wangadari) 		1809009000NRG24270520230031526 29/05/2023 Dattatray Chandrakant Phapale 1809009WL005921 Dattatray Chandrakant Phapale 00051 MAHB0001833 1911 1911 Processed 01/06/2023 A151230084685 DATTATRAY CHANDRAKANT PHAPALE BANK OF INDIA(508505)
19 SHRIGONDA MH-09-009-099-001/1184
(Wangadari) 		1809009000NRG24270520230031529 29/05/2023 Amardip Hanumant Nagawade 1809009WL005921 Amardip Hanumant Nagawade 00051 MAHB0001833 1911 1911 Processed 01/06/2023 A151230084686 MR AMARDEEP HANUMANT NAGAWADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
20 SHRIGONDA MH-09-009-027-002/427
(Mhase) 		1809009000NRG24270520230031263 29/05/2023 Ishwar Gorakh Pawar 1809009WL005897 Ishwar Gorakh Pawar 00078 CNRB0002568 1911 1911 Processed 01/06/2023 A151230084624 ISHWAR GORAKH PAWAR KOTAK MAHINDRA BANK LTD(607420)
21 SHRIGONDA MH-09-009-083-001/188
(Chikhalthanwadi) 		1809009000NRG24270520230031097 29/05/2023 Malhari 1809009WL005877 Malhari 00078 CNRB0002568 1536 1536 Processed 01/06/2023 A151230084702 MALHARI APPA KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3447 3447
22 SHRIGONDA MH-09-009-008-001/561
(Ukhalgaon) 		1809009000NRG24270520230031460 29/05/2023 Reubai Genba Jagtap 1809009WL005916 Reubai Genba Jagtap 00089 CBIN0280672 1911 1911 Processed 01/06/2023 A151230084635 Mrs. REUBAI GENBA JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
23 SHRIGONDA MH-09-009-039-001/1617
(Kolagaon) 		1809009000NRG24270520230031143 29/05/2023 Aruna 1809009WL005887 Aruna 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084645 Mrs. ARUNA MALHARI BHAPKAR CENTRAL BANK OF INDIA(607115)
24 SHRIGONDA MH-09-009-039-001/1799
(Kolagaon) 		1809009000NRG24270520230031144 29/05/2023 bhausaheb Bapusaheb Godase 1809009WL005887 bhausaheb Bapusaheb Godase 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084712 Mr. GODASE ANNASAHEB BHAUSAHEB CENTRAL BANK OF INDIA(607115)
25 SHRIGONDA MH-09-009-039-001/2216
(Kolagaon) 		1809009000NRG24270520230031146 29/05/2023 Bajirao Aaba Sake 1809009WL005887 Bajirao Aaba Sake 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084650 SAKE BAJIRAO ABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 SHRIGONDA MH-09-009-039-001/2216
(Kolagaon) 		1809009000NRG24270520230031145 29/05/2023 Sarswati Aaba Sake 1809009WL005887 Sarswati Aaba Sake 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084621 SAKE SARASWATI ABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 SHRIGONDA MH-09-009-039-002/1935
(Kolagaon) 		1809009000NRG24270520230031147 29/05/2023 Sharad Dilip Bhapkar 1809009WL005887 Sharad Dilip Bhapkar 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084652 Mr. SHARAD DILIP BHAPKAR CENTRAL BANK OF INDIA(607115)
28 SHRIGONDA MH-09-009-039-002/21
(Kolagaon) 		1809009000NRG24270520230031148 29/05/2023 Sharad 1809009WL005887 Sharad 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084638 Mr. SHARAD SUDAM BHAPKAR INDIAN BANK(607105)
29 SHRIGONDA MH-09-009-039-002/3
(Kolagaon) 		1809009000NRG24270520230031149 29/05/2023 Ganpat Sonba Bhapkar 1809009WL005887 Ganpat Sonba Bhapkar 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084646 Mr. GANPAT SONBA BHAPKAR CENTRAL BANK OF INDIA(607115)
30 SHRIGONDA MH-09-009-039-002/3
(Kolagaon) 		1809009000NRG24270520230031150 29/05/2023 Mirabai Ganpat Bhapkar 1809009WL005887 Mirabai Ganpat Bhapkar 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084680 Mr. MIRABAI GANPATI BHAPKAR CENTRAL BANK OF INDIA(607115)
31 SHRIGONDA MH-09-009-039-002/3
(Kolagaon) 		1809009000NRG24270520230031152 29/05/2023 Rohini Yogesh BHapkar 1809009WL005887 Rohini Yogesh BHapkar 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084678 Mrs. ROHINI YOGESH BHAPKAR CENTRAL BANK OF INDIA(607115)
32 SHRIGONDA MH-09-009-039-002/3
(Kolagaon) 		1809009000NRG24270520230031151 29/05/2023 Yogesh Ganpat Bhapkar 1809009WL005887 Yogesh Ganpat Bhapkar 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084679 Ms. YOGESH GANPAT BHAPKAR CENTRAL BANK OF INDIA(607115)
33 SHRIGONDA MH-09-009-039-002/44
(Kolagaon) 		1809009000NRG24270520230031153 29/05/2023 Aabasaheb 1809009WL005887 Aabasaheb 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084696 Mr. ABA KAILAS BHAPKAR CENTRAL BANK OF INDIA(607115)
34 SHRIGONDA MH-09-009-039-002/55
(Kolagaon) 		1809009000NRG24270520230031155 29/05/2023 Paadama 1809009WL005887 Paadama 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084620 Mrs. BHAPKAR PADMABAI SITARAM CENTRAL BANK OF INDIA(607115)
35 SHRIGONDA MH-09-009-039-002/55
(Kolagaon) 		1809009000NRG24270520230031154 29/05/2023 sitaram 1809009WL005887 sitaram 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084706 Mr. BHAPKAR SITARAM BABURAO CENTRAL BANK OF INDIA(607115)
36 SHRIGONDA MH-09-009-039-002/59
(Kolagaon) 		1809009000NRG24270520230031156 29/05/2023 Anil 1809009WL005887 Anil 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084697 BHAPKAR ANIL HANUMANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 SHRIGONDA MH-09-009-039-002/69
(Kolagaon) 		1809009000NRG24270520230031159 29/05/2023 Sandip Sukhdeo Godse 1809009WL005887 Sandip Sukhdeo Godse 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084647 Mr. SANDIP SUKADEO GODASE CENTRAL BANK OF INDIA(607115)
38 SHRIGONDA MH-09-009-039-002/69
(Kolagaon) 		1809009000NRG24270520230031158 29/05/2023 Sharda 1809009WL005887 Sharda 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084637 Mrs. SHARDA SUKHADEO GODSHE CENTRAL BANK OF INDIA(607115)
39 SHRIGONDA MH-09-009-039-002/69
(Kolagaon) 		1809009000NRG24270520230031157 29/05/2023 Shukhadev bapu godshe 1809009WL005887 Shukhadev bapu godshe 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084636 GODASE SUKHADEO BAPU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 SHRIGONDA MH-09-009-039-002/69
(Kolagaon) 		1809009000NRG24270520230031160 29/05/2023 Suvrna Sandip Godase 1809009WL005887 Suvrna Sandip Godase 00089 CBIN0281862 1911 1911 Processed 01/06/2023 A151230084663 Mrs. SUVARNA SANDIP GODSE CENTRAL BANK OF INDIA(607115)
41 SHRIGONDA MH-09-009-039-002/93
(Kolagaon) 		1809009000NRG24270520230031161 29/05/2023 Dnyandev 1809009WL005887 Dnyandev 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084695 BHAPKAR DNYANDEO SONABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 SHRIGONDA MH-09-009-039-002/93
(Kolagaon) 		1809009000NRG24270520230031162 29/05/2023 Laxami Sonba Bhapkar 1809009WL005887 Laxami Sonba Bhapkar 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084640 Mr. LAXMI DNYANDEV BHAPKAR CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-039-004/2526
(Kolagaon) 		1809009000NRG24270520230031163 29/05/2023 Lagad Amol Vithalrao 1809009WL005887 Lagad Amol Vithalrao 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084705 Mr. LAGAD AMOL VITHALRAO CENTRAL BANK OF INDIA(607115)
44 SHRIGONDA MH-09-009-039-004/2526
(Kolagaon) 		1809009000NRG24270520230031164 29/05/2023 Pradip Vitthal Lagad 1809009WL005887 Pradip Vitthal Lagad 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084625 Mr. PRADIP VITTHAL LAGAD CENTRAL BANK OF INDIA(607115)
45 SHRIGONDA MH-09-009-039-004/45
(Kolagaon) 		1809009000NRG24270520230031165 29/05/2023 Balasaheb Anna Lagad 1809009WL005887 Balasaheb Anna Lagad 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084639 Mr. BALASAHEB AANA LAGAD CENTRAL BANK OF INDIA(607115)
46 SHRIGONDA MH-09-009-039-004/74
(Kolagaon) 		1809009000NRG24270520230031166 29/05/2023 Kashibai ysing Lagad 1809009WL005887 Kashibai ysing Lagad 00089 CBIN0281862 1638 1638 Processed 01/06/2023 A151230084653 Mrs. KASHIBAI JAYSING LAGAD CENTRAL BANK OF INDIA(607115)
SubTotal 41223 41223
47 SHRIGONDA MH-09-009-027-002/367
(Mhase) 		1809009000NRG24270520230031258 29/05/2023 Vitthal Kisan Mhaske 1809009WL005897 Vitthal Kisan Mhaske 00089 CBIN0282257 1911 1911 Processed 01/06/2023 A151230084648 Mr. VITHAL KISAN MHASKE CENTRAL BANK OF INDIA(607115)
48 SHRIGONDA MH-09-009-027-002/372
(Mhase) 		1809009000NRG24270520230031261 29/05/2023 Mahadeo Vishvas Jadhav 1809009WL005897 Mahadeo Vishvas Jadhav 00089 CBIN0282257 1911 1911 Processed 01/06/2023 A151230084661 Mr. MAHADEO VISHWAS JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
49 SHRIGONDA MH-09-009-008-001/189
(Ukhalgaon) 		1809009000NRG24270520230031447 29/05/2023 Anjana Ashok Jadhav 1809009WL005916 Anjana Ashok Jadhav 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084628 JADHAV ANJANA ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
50 SHRIGONDA MH-09-009-008-001/256
(Ukhalgaon) 		1809009000NRG24270520230031448 29/05/2023 Anil KIsan Dhavale 1809009WL005916 Anil KIsan Dhavale 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084649 Mr. ANIL KISAN DHAVALE CENTRAL BANK OF INDIA(607115)
51 SHRIGONDA MH-09-009-008-001/285
(Ukhalgaon) 		1809009000NRG24270520230031464 29/05/2023 Mangal Haribhau Lakudzode 1809009WL005917 Mangal Haribhau Lakudzode 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084700 Mrs. MANGAL HARIBHAU LAKUDZODE CENTRAL BANK OF INDIA(607115)
52 SHRIGONDA MH-09-009-008-001/427
(Ukhalgaon) 		1809009000NRG24270520230031449 29/05/2023 Popat Sambhaji Gadekar 1809009WL005916 Popat Sambhaji Gadekar 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084658 Mr. POPAT SAMBHAJI GADEKAR CENTRAL BANK OF INDIA(607115)
53 SHRIGONDA MH-09-009-008-001/432
(Ukhalgaon) 		1809009000NRG24270520230031450 29/05/2023 Dattatray Bajirao Khedkar 1809009WL005916 Dattatray Bajirao Khedkar 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084660 KHEDKAR DATTATRAY BAJIRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 SHRIGONDA MH-09-009-008-001/432
(Ukhalgaon) 		1809009000NRG24270520230031451 29/05/2023 Hirabai Dattatray Khedkar 1809009WL005916 Hirabai Dattatray Khedkar 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084630 KHEDKAR HIRABAI DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 SHRIGONDA MH-09-009-008-001/432
(Ukhalgaon) 		1809009000NRG24270520230031452 29/05/2023 Sandip Dattatray Khedkar 1809009WL005916 Sandip Dattatray Khedkar 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084669 Mr. SANDIP DATTATRAY KHEDKAR CENTRAL BANK OF INDIA(607115)
56 SHRIGONDA MH-09-009-008-001/433
(Ukhalgaon) 		1809009000NRG24270520230031453 29/05/2023 Balakrisha Javant Lakudzode 1809009WL005916 Balakrisha Javant Lakudzode 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084659 LAKUDZODE BALKRUSHNA JAIWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
57 SHRIGONDA MH-09-009-008-001/438
(Ukhalgaon) 		1809009000NRG24270520230031455 29/05/2023 Balu Sakharam Gadekar 1809009WL005916 Balu Sakharam Gadekar 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084671 GADEKAR BALU SAKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 SHRIGONDA MH-09-009-008-001/439
(Ukhalgaon) 		1809009000NRG24270520230031456 29/05/2023 Kisan Ramdas Salunke 1809009WL005916 Kisan Ramdas Salunke 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084675 KISAN RAMDAS SALUNKE UNION BANK OF INDIA(508500)
59 SHRIGONDA MH-09-009-008-001/440
(Ukhalgaon) 		1809009000NRG24270520230031457 29/05/2023 Sachin Chandrakant Sonavane 1809009WL005916 Sachin Chandrakant Sonavane 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084634 SACHIN CHANDRAKANT SONAWANE ICICI BANK LTD(508534)
60 SHRIGONDA MH-09-009-008-001/446
(Ukhalgaon) 		1809009000NRG24270520230031459 29/05/2023 Kailash Tatya Gadekar 1809009WL005916 Kailash Tatya Gadekar 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084672 KAILAS TATYABHAU GADEKAR UNION BANK OF INDIA(508500)
61 SHRIGONDA MH-09-009-008-001/604
(Ukhalgaon) 		1809009000NRG24270520230031462 29/05/2023 Chandrakala Satish Jgatap 1809009WL005916 Chandrakala Satish Jgatap 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084668 CHANDRAKALA SATISH JAGTAP UNION BANK OF INDIA(508500)
62 SHRIGONDA MH-09-009-008-001/604
(Ukhalgaon) 		1809009000NRG24270520230031463 29/05/2023 Jayesh Satish Jagtap 1809009WL005916 Jayesh Satish Jagtap 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084667 JAGTAP JAYESH SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
63 SHRIGONDA MH-09-009-008-001/604
(Ukhalgaon) 		1809009000NRG24270520230031461 29/05/2023 Satish Genu Jagtap 1809009WL005916 Satish Genu Jagtap 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084670 JAGTAP SATISH GENU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SHRIGONDA MH-09-009-012-001/242
(Kondegavhan) 		1809009000NRG24260520230029285 29/05/2023 Rani Bhausaheb Jadhav 1809009WL005571 Rani Bhausaheb Jadhav 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084631 Mrs. RANI BHAUSAHEB JADHAV CENTRAL BANK OF INDIA(607115)
65 SHRIGONDA MH-09-009-012-001/79
(Kondegavhan) 		1809009000NRG24260520230029287 29/05/2023 Lanka 1809009WL005571 Lanka 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084694 Mrs. LANKA RAGHU JADHAV CENTRAL BANK OF INDIA(607115)
66 SHRIGONDA MH-09-009-012-001/79
(Kondegavhan) 		1809009000NRG24260520230029286 29/05/2023 Raghu 1809009WL005571 Raghu 00089 CBIN0282399 1911 1911 Processed 01/06/2023 A151230084704 MR RAGHU CHANDAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 34398 34398
67 SHRIGONDA MH-09-009-053-001/115
(Khandgaon) 		1809009000NRG24270520230031133 29/05/2023 Shobha MadhukarWalake 1809009WL005886 Shobha MadhukarWalake 00089 CBIN0282481 1792 1792 Processed 01/06/2023 A151230084703 Mrs. SHOBHA MADHUKAR WALAKE CENTRAL BANK OF INDIA(607115)
68 SHRIGONDA MH-09-009-053-001/16
(Khandgaon) 		1809009000NRG24270520230031134 29/05/2023 Nanda Aba Gangarde 1809009WL005886 Nanda Aba Gangarde 00089 CBIN0282481 1792 1792 Processed 01/06/2023 A151230084629 Mr. ABA RAMBHAU GANGARDE CENTRAL BANK OF INDIA(607115)
69 SHRIGONDA MH-09-009-053-001/241
(Khandgaon) 		1809009000NRG24270520230031137 29/05/2023 Gorakha Baba Dhvale 1809009WL005886 Gorakha Baba Dhvale 00089 CBIN0282481 1792 1792 Processed 01/06/2023 A151230084701 DHAWALE GORAKH BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 SHRIGONDA MH-09-009-053-001/328
(Khandgaon) 		1809009000NRG24270520230031139 29/05/2023 Navnath Appa Dhavale 1809009WL005886 Navnath Appa Dhavale 00089 CBIN0282481 1792 1792 Processed 01/06/2023 A151230084622 Mr. NAVNATH APPA DHAWALE CENTRAL BANK OF INDIA(607115)
71 SHRIGONDA MH-09-009-053-001/331
(Khandgaon) 		1809009000NRG24270520230031140 29/05/2023 Sarswati Appa Dhavale 1809009WL005886 Sarswati Appa Dhavale 00089 CBIN0282481 1792 1792 Processed 01/06/2023 A151230084691 DHAWALE VARSHA AJINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 8960 8960
72 SHRIGONDA MH-09-009-021-001/148
(Ukkadgaon) 		1809009000NRG24270520230031466 29/05/2023 Rohini Somnath Golande 1809009WL005918 Rohini Somnath Golande 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084674 Mr. SOMNATH KISAN GOLANDE BANK OF MAHARASHTRA(607387)
73 SHRIGONDA MH-09-009-021-001/148
(Ukkadgaon) 		1809009000NRG24270520230031465 29/05/2023 Somnath Kisan Golande 1809009WL005918 Somnath Kisan Golande 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084627 MR SOMNATH KISAN GOLANDE STATE BANK OF INDIA(508548)
74 SHRIGONDA MH-09-009-021-001/214
(Ukkadgaon) 		1809009000NRG24270520230031469 29/05/2023 Anil Ramdas Katore 1809009WL005918 Anil Ramdas Katore 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084626 KATORE ANIL RAMDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 SHRIGONDA MH-09-009-021-001/225
(Ukkadgaon) 		1809009000NRG24270520230031471 29/05/2023 Dattatraya Balasaheb Katore 1809009WL005918 Dattatraya Balasaheb Katore 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084617 KATORE DATTATRAY BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 SHRIGONDA MH-09-009-021-001/344
(Ukkadgaon) 		1809009000NRG24270520230031480 29/05/2023 Laxman Mohan Jaunjal 1809009WL005918 Laxman Mohan Jaunjal 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084651 JAUNJAL LAXMAN MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
77 SHRIGONDA MH-09-009-021-001/428
(Ukkadgaon) 		1809009000NRG24270520230031485 29/05/2023 KUndlik Raosahab Katore 1809009WL005918 KUndlik Raosahab Katore 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084618 Mr. KATORE KUNDLIK RAOSAHEB CENTRAL BANK OF INDIA(607115)
78 SHRIGONDA MH-09-009-021-001/428
(Ukkadgaon) 		1809009000NRG24270520230031486 29/05/2023 Surekha Kundlik Katore 1809009WL005918 Surekha Kundlik Katore 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084673 KATORE SUREKHA KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 SHRIGONDA MH-09-009-029-001/1103
(Yelapane) 		1809009000NRG24270520230031537 29/05/2023 BHausaheb Mohan Khamkar 1809009WL005922 BHausaheb Mohan Khamkar 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084657 KHAMKAR BHUSAHEB MOHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 SHRIGONDA MH-09-009-029-001/1269
(Yelapane) 		1809009000NRG24270520230031538 29/05/2023 Chandrakant Balvant Pavar 1809009WL005922 Chandrakant Balvant Pavar 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084665 PAWAR CHANDARKANT BALWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
81 SHRIGONDA MH-09-009-029-001/1667
(Yelapane) 		1809009000NRG24270520230031540 29/05/2023 Sandip Jaysing Kale 1809009WL005922 Sandip Jaysing Kale 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084692 Mr. SANDIP JAYSING KALE CENTRAL BANK OF INDIA(607115)
82 SHRIGONDA MH-09-009-029-001/1669
(Yelapane) 		1809009000NRG24270520230031541 29/05/2023 Pawar Balu Sambhaji 1809009WL005922 Pawar Balu Sambhaji 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084619 Mr. PAWAR BALU SAMBHAJI CENTRAL BANK OF INDIA(607115)
83 SHRIGONDA MH-09-009-029-001/17
(Yelapane) 		1809009000NRG24270520230031542 29/05/2023 Devram 1809009WL005922 Devram 00089 CBIN0282651 1638 1638 Processed 01/06/2023 A151230084698 KAMBLE DEVRAM RAMBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
84 SHRIGONDA MH-09-009-029-001/375
(Yelapane) 		1809009000NRG24270520230031544 29/05/2023 Rajendra 1809009WL005922 Rajendra 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084707 PAWAR RAJENDRA SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 SHRIGONDA MH-09-009-029-001/383
(Yelapane) 		1809009000NRG24270520230031545 29/05/2023 Sambhaji Dashrath Pawar 1809009WL005922 Sambhaji Dashrath Pawar 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084666 Mr. SAMBHAJI DASHRATH PAWAR CENTRAL BANK OF INDIA(607115)
86 SHRIGONDA MH-09-009-029-001/884
(Yelapane) 		1809009000NRG24270520230031546 29/05/2023 Sunita Bhagvan Thorat 1809009WL005922 Sunita Bhagvan Thorat 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084693 Mr. BHAGVAN SAMPAT THORAT CENTRAL BANK OF INDIA(607115)
87 SHRIGONDA MH-09-009-029-002/1778
(Yelapane) 		1809009000NRG24270520230031549 29/05/2023 Shankar Bhausaheb Dhule 1809009WL005922 Shankar Bhausaheb Dhule 00089 CBIN0282651 1911 1911 Processed 01/06/2023 A151230084681 Mr. SHANKAR BHAU DHULE CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
88 SHRIGONDA MH-09-009-029-002/1143
(Yelapane) 		1809009000NRG24270520230031548 29/05/2023 Sharad Dada Sonawane 1809009WL005922 Sharad Dada Sonawane 00152 HDFC0002986 1911 1911 Processed 01/06/2023 A151230084677 SHARAD DADA SONAWANE HDFC BANK LTD(607152)
SubTotal 1911 1911
89 SHRIGONDA MH-09-009-027-002/452
(Mhase) 		1809009000NRG24270520230031264 29/05/2023 Aniket Raju Dalvi 1809009WL005897 Aniket Raju Dalvi 00415 SBIN0000295 1911 1911 Processed 01/06/2023 A151230084664 Mr. Aniket Raju Dalvi BANK OF MAHARASHTRA(607387)
90 SHRIGONDA MH-09-009-083-001/180
(Chikhalthanwadi) 		1809009000NRG24270520230031096 29/05/2023 Sujata Rajesh Netake 1809009WL005877 Sujata Rajesh Netake 00415 SBIN0000295 1792 1792 Processed 01/06/2023 A151230084676 MS SUJATA RAJESH NETAKE STATE BANK OF INDIA(508548)
91 SHRIGONDA MH-09-009-083-001/260
(Chikhalthanwadi) 		1809009000NRG24270520230031098 29/05/2023 Dhage Maruti Rajaram 1809009WL005877 Dhage Maruti Rajaram 00415 SBIN0000295 1792 1792 Processed 01/06/2023 A151230084713 MARUTI RAJARAM DHAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 SHRIGONDA MH-09-009-083-001/415
(Chikhalthanwadi) 		1809009000NRG24270520230031102 29/05/2023 Yuvraj Malhbari Kolekar 1809009WL005877 Yuvraj Malhbari Kolekar 00415 SBIN0000295 1536 1536 Processed 01/06/2023 A151230084654 MR YUVRAJ MALHARI KOLEKAR STATE BANK OF INDIA(508548)
93 SHRIGONDA MH-09-009-099-001/1149
(Wangadari) 		1809009000NRG24270520230031527 29/05/2023 Ravindra Bhimrao Gaikwad 1809009WL005921 Ravindra Bhimrao Gaikwad 00415 SBIN0000295 1911 1911 Processed 01/06/2023 A151230084633 RAVINDRA BHIMRAO GAIKWAD AXIS BANK(607153)
SubTotal 8942 8942
94 SHRIGONDA MH-09-009-110-001/40
(Kautha) 		1809009000NRG24270520230031127 29/05/2023 Sunita Arun Kanherkar 1809009WL005883 Sunita Arun Kanherkar 00415 SBIN0000365 1911 1911 Processed 01/06/2023 A151230084662 MRS SUNITA ARUN KANHERKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
95 SHRIGONDA MH-09-009-021-001/305
(Ukkadgaon) 		1809009000NRG24270520230031478 29/05/2023 Bajirao Bhanudas Mahadik 1809009WL005918 Bajirao Bhanudas Mahadik 00415 SBIN0012466 1911 1911 Processed 01/06/2023 A151230084699 MAHADIK BAJIRAO BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 SHRIGONDA MH-09-009-021-001/305
(Ukkadgaon) 		1809009000NRG24270520230031479 29/05/2023 Parmila Bajirao Mahadik 1809009WL005918 Parmila Bajirao Mahadik 00415 SBIN0012466 1911 1911 Processed 01/06/2023 A151230084655 Mrs. PRAMILA BAJIRAO MAHADIK CENTRAL BANK OF INDIA(607115)
97 SHRIGONDA MH-09-009-029-001/1602
(Yelapane) 		1809009000NRG24270520230031539 29/05/2023 Anil Baban Pawar 1809009WL005922 Anil Baban Pawar 00415 SBIN0012466 1911 1911 Processed 01/06/2023 A151230084632 MR ANIL BABAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
98 SHRIGONDA MH-09-009-083-001/394
(Chikhalthanwadi) 		1809009000NRG24270520230031101 29/05/2023 Dadasaheb Ambadas Netke 1809009WL005877 Dadasaheb Ambadas Netke 00415 SBIN0016149 1792 1792 Processed 01/06/2023 A151230084656 DADASAHEB AMBDAS NETAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
99 SHRIGONDA MH-09-009-099-001/864
(Wangadari) 		1809009000NRG24270520230031534 29/05/2023 Mangal Sanjay Kokare 1809009WL005921 Mangal Sanjay Kokare 00468 UBIN0532274 1911 1911 Processed 01/06/2023 A151230084642 MANGAL SANJAY KOKARE ICICI BANK LTD(508534)
100 SHRIGONDA MH-09-009-099-001/864
(Wangadari) 		1809009000NRG24270520230031533 29/05/2023 Sanjay Annaso Kokare 1809009WL005921 Sanjay Annaso Kokare 00468 UBIN0532274 1911 1911 Processed 01/06/2023 A151230084643 SANJAY ANNASO KOKARE UNION BANK OF INDIA(508500)
101 SHRIGONDA MH-09-009-110-001/40
(Kautha) 		1809009000NRG24270520230031126 29/05/2023 Arun Vishnu Kanherkar 1809009WL005883 Arun Vishnu Kanherkar 00468 UBIN0532274 1911 1911 Processed 01/06/2023 A151230084641 ARUN VISHNU KANHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHRIGONDA MH-09-009-110-001/40
(Kautha) 		1809009000NRG24270520230031128 29/05/2023 Keshav Arun Kanherkar 1809009WL005883 Keshav Arun Kanherkar 00468 UBIN0532274 1911 1911 Processed 01/06/2023 A151230084644 KESHAV ARUN KANHERKAR UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 186824 186824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_290523APB_FTO_43036 Bank of India BKID0000611 NHAVARE 1911
2 SHRIGONDA MH1809009999_290523APB_FTO_43036 Bank of India BKID0000668 SHRIGONDA 9984
3 SHRIGONDA MH1809009999_290523APB_FTO_43036 Bank of Maharastra MAHB0000254 SHIRUR 13377
4 SHRIGONDA MH1809009999_290523APB_FTO_43036 Bank of Maharastra MAHB0000871 RALEGANSHINDI 1911
5 SHRIGONDA MH1809009999_290523APB_FTO_43036 Bank of Maharastra MAHB0001619 SHRIGONDA 3822
6 SHRIGONDA MH1809009999_290523APB_FTO_43036 Bank of Maharastra MAHB0001833 Kashti 3822
7 SHRIGONDA MH1809009999_290523APB_FTO_43036 Canara Bank CNRB0002568 SHRIGONDA 3447
8 SHRIGONDA MH1809009999_290523APB_FTO_43036 Central Bank Of India CBIN0280672 SHRIGONDA 1911
9 SHRIGONDA MH1809009999_290523APB_FTO_43036 Central Bank Of India CBIN0281862 KOLGAON 41223
10 SHRIGONDA MH1809009999_290523APB_FTO_43036 Central Bank Of India CBIN0282257 DEO DAITHAN 3822
11 SHRIGONDA MH1809009999_290523APB_FTO_43036 Central Bank Of India CBIN0282399 PIMPALGAON PISA 34398
12 SHRIGONDA MH1809009999_290523APB_FTO_43036 Central Bank Of India CBIN0282481 MANDAVGAN 8960
13 SHRIGONDA MH1809009999_290523APB_FTO_43036 Central Bank Of India CBIN0282651 BELWANDI 30303
14 SHRIGONDA MH1809009999_290523APB_FTO_43036 HDFC Bank HDFC0002986 Shrigonda 1911
15 SHRIGONDA MH1809009999_290523APB_FTO_43036 State Bank of India SBIN0000295 SHRIGONDA 8942
16 SHRIGONDA MH1809009999_290523APB_FTO_43036 State Bank of India SBIN0000365 DAUND 1911
17 SHRIGONDA MH1809009999_290523APB_FTO_43036 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 5733
18 SHRIGONDA MH1809009999_290523APB_FTO_43036 State Bank of India SBIN0016149 Pedgaon 1792
19 SHRIGONDA MH1809009999_290523APB_FTO_43036 Union Bank of India UBIN0532274 KASHTI 7644

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