Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_070823APB_FTO_149464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIJAPUR MH-15-008-011-001/111
(BELGAON) 		1815008000NRG24070820230443932 07/08/2023 KAILAS SANDIP LABHADE 1815008WL024396 KAILAS SANDIP LABHADE 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059251 KAILAS SANDIP LABHAD BANK OF BARODA(606985)
2 VAIJAPUR MH-15-008-011-001/4091
(BELGAON) 		1815008000NRG24070820230443941 07/08/2023 DATTATRAY DNYANDEV NAJAN 1815008WL024396 DATTATRAY DNYANDEV NAJAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059241 DATTU NYANDEV NAJAN BANK OF BARODA(606985)
3 VAIJAPUR MH-15-008-011-001/86
(BELGAON) 		1815008000NRG24070820230443949 07/08/2023 MIRABAI RATAN TRIBHUWAN 1815008WL024396 MIRABAI RATAN TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059243 MIRABAI RATAN TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 VAIJAPUR MH-15-008-011-001/86
(BELGAON) 		1815008000NRG24070820230443948 07/08/2023 RATAN MANAJI TRIBHUWAN 1815008WL024396 RATAN MANAJI TRIBHUWAN 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059242 RATAN MANAJI TRIBHUV BANK OF BARODA(606985)
5 VAIJAPUR MH-15-008-067-001/1007
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444050 07/08/2023 POOJA DNYANESHWAR GAIKWAD 1815008WL024403 POOJA DNYANESHWAR GAIKWAD 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059234 POOJA DNYANESHWAR GA BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-067-001/502
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444053 07/08/2023 SANTOSH AAPPASAHEB JUNJAL 1815008WL024403 SANTOSH AAPPASAHEB JUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059235 Mr. SANTOSH APPASAHEB GUNJAL BANK OF MAHARASHTRA(607387)
7 VAIJAPUR MH-15-008-067-001/502
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444054 07/08/2023 SHILA SANTOSH GUNJAL 1815008WL024403 SHILA SANTOSH GUNJAL 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059236 SHILA SANTOSH GUNJAL BANK OF BARODA(606985)
8 VAIJAPUR MH-15-008-067-001/516
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444056 07/08/2023 DIPAK NANASAHEB GUJNJAL 1815008WL024403 DIPAK NANASAHEB GUJNJAL 00045 BARB0VAIJAP 1638 1638 Processed 13/09/2023 A256230059233 DIPAK NANASAHEB GUNJ BANK OF BARODA(606985)
SubTotal 13104 13104
9 VAIJAPUR MH-15-008-047-001/442
(KOLHI) 		1815008000NRG24070820230444035 07/08/2023 SHIVAJI DHONDIRAM PAWAR 1815008WL024402 SHIVAJI DHONDIRAM PAWAR 00051 MAHB0000207 1638 1638 Processed 13/09/2023 A256230059248 Mr. SHIWAJI DHONDIRAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24070820230443926 07/08/2023 ANIL JANARDHAN AVHALE 1815008WL024395 ANIL JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059215 ANIL JANRDHAN AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 VAIJAPUR MH-15-008-002-001/114
(AGHOOR) 		1815008000NRG24070820230443927 07/08/2023 SANTOSH JANARDHAN AVHALE 1815008WL024395 SANTOSH JANARDHAN AVHALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059216 MR SANTOSH JANARDHAN AVHALE STATE BANK OF INDIA(508548)
12 VAIJAPUR MH-15-008-002-001/240
(AGHOOR) 		1815008000NRG24070820230443928 07/08/2023 SOPAN BADWATA AWHALE 1815008WL024395 SOPAN BADWATA AWHALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059219 MR SOPAN BALWANTRAO AVHALE STATE BANK OF INDIA(508548)
13 VAIJAPUR MH-15-008-002-001/479
(AGHOOR) 		1815008000NRG24070820230443930 07/08/2023 ASHOK HARIBHAU AVHALE 1815008WL024395 ASHOK HARIBHAU AVHALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059221 ASHOK HARIBHAU AVHALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 VAIJAPUR MH-15-008-002-001/907
(AGHOOR) 		1815008000NRG24070820230443931 07/08/2023 SANTOSH SOMILAL SHINDE 1815008WL024395 SANTOSH SOMILAL SHINDE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059220 SANTOSHSOMILALSHINDE BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-011-001/234
(BELGAON) 		1815008000NRG24070820230443935 07/08/2023 SUDHAKAR MOHANRAV TRIBHUWAN 1815008WL024396 SUDHAKAR MOHANRAV TRIBHUWAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059222 MR SUDHAKAR TRIBHUVAN STATE BANK OF INDIA(508548)
16 VAIJAPUR MH-15-008-011-001/7
(BELGAON) 		1815008000NRG24070820230443947 07/08/2023 DADA HARI TRIBHUVAN 1815008WL024396 DADA HARI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059218 DADA HARIBHAU TRIBHUVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 VAIJAPUR MH-15-008-047-001/13
(KOLHI) 		1815008000NRG24070820230444015 07/08/2023 DNYANESHWAR KARBHARI MAGAR 1815008WL024402 DNYANESHWAR KARBHARI MAGAR 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059209 DANYESHWAR KARBHARI MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 VAIJAPUR MH-15-008-047-001/54
(KOLHI) 		1815008000NRG24070820230444039 07/08/2023 RAVINDRA PUNDLIK DAGHLE 1815008WL024402 RAVINDRA PUNDLIK DAGHLE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059208 RAVINDRA PUNDALIK DAGHALE IDBI BANK(607095)
19 VAIJAPUR MH-15-008-047-001/9
(KOLHI) 		1815008000NRG24070820230444045 07/08/2023 SURESH ASHRUBA KADAM 1815008WL024402 SURESH ASHRUBA KADAM 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059210 SURESH ASRABA KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 VAIJAPUR MH-15-008-067-001/99
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444059 07/08/2023 NANASAHEB VENUNATH KHAVALE 1815008WL024403 NANASAHEB VENUNATH KHAVALE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230059217 Mr. NANASAHEB VENUNATH KHAWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
21 VAIJAPUR MH-15-008-047-001/13
(KOLHI) 		1815008000NRG24070820230444016 07/08/2023 BIJLA DYNESHWAR MAGAR 1815008WL024402 BIJLA DYNESHWAR MAGAR 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230059223 BIJALABAI DNYANESHWAR MAGAR IDBI BANK(607095)
22 VAIJAPUR MH-15-008-047-001/13
(KOLHI) 		1815008000NRG24070820230444017 07/08/2023 NAKUL DNYANESHWAR MAGAR 1815008WL024402 NAKUL DNYANESHWAR MAGAR 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230059246 NAKUL DNYANESHWAR MAGAR IDBI BANK(607095)
23 VAIJAPUR MH-15-008-047-001/13
(KOLHI) 		1815008000NRG24070820230444018 07/08/2023 RUPALI NAKUL MAGAR 1815008WL024402 RUPALI NAKUL MAGAR 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230059247 RUPALI NAKUL MAGAR IDBI BANK(607095)
24 VAIJAPUR MH-15-008-047-001/201
(KOLHI) 		1815008000NRG24070820230444024 07/08/2023 KALPANASITARAM MAGAR 1815008WL024402 KALPANASITARAM MAGAR 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230059225 KALPANA SITARAM MAGAR IDBI BANK(607095)
25 VAIJAPUR MH-15-008-047-001/201
(KOLHI) 		1815008000NRG24070820230444023 07/08/2023 SITARAM SAHEBRAOMAGAR 1815008WL024402 SITARAM SAHEBRAOMAGAR 00165 IBKL0001947 1638 1638 Processed 13/09/2023 A256230059224 Mr. SITARAM SAHEBRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
26 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008000NRG24070820230443952 07/08/2023 JAYA BHAUSAHEB KHANDIZOD 1815008WL024396 JAYA BHAUSAHEB KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230059229 JAYA BHAUSAHEB KHANDIZOD HDFC BANK LTD(607152)
27 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008000NRG24070820230443951 07/08/2023 MUKTA SOPAN KHANDIZOD 1815008WL024396 MUKTA SOPAN KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230059245 MUKTABAI SOPAN KHANDIZOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-011-001/87
(BELGAON) 		1815008000NRG24070820230443950 07/08/2023 SOPAN BABURAO KHANDIZOD 1815008WL024396 SOPAN BABURAO KHANDIZOD 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230059230 SOPAN BABURAO KHDIZOD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-047-001/117
(KOLHI) 		1815008000NRG24070820230444014 07/08/2023 SAINATH DHONDIRAM PAWAR 1815008WL024402 SAINATH DHONDIRAM PAWAR 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230059249 MR SHAINATH DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
30 VAIJAPUR MH-15-008-047-001/442
(KOLHI) 		1815008000NRG24070820230444036 07/08/2023 ROHINI SHIVAJI PAWAR 1815008WL024402 ROHINI SHIVAJI PAWAR 00415 SBIN0003538 1638 1638 Processed 13/09/2023 A256230059250 ROHINI POPAT MORE BANK OF BARODA(606985)
SubTotal 8190 8190
31 VAIJAPUR MH-15-008-094-001/22
(AMANATPUR WADI) 		1815008000NRG24070820230443968 07/08/2023 BABASAHEB BABULALA MORE 1815008WL024399 BABASAHEB BABULALA MORE 00415 SBIN0017677 1911 1911 Processed 13/09/2023 A256230059232 MR BABASAHEB BABULAL MORE STATE BANK OF INDIA(508548)
32 VAIJAPUR MH-15-008-094-001/544
(AMANATPUR WADI) 		1815008000NRG24070820230443969 07/08/2023 SHARDA BABASAHEB MORE 1815008WL024399 SHARDA BABASAHEB MORE 00415 SBIN0017677 1911 1911 Processed 13/09/2023 A256230059231 MRS SHARDA BABASAHEB MORE STATE BANK OF INDIA(508548)
33 VAIJAPUR MH-15-008-094-001/57
(AMANATPUR WADI) 		1815008000NRG24070820230443971 07/08/2023 MIRABAI VIKARAM MORE 1815008WL024399 MIRABAI VIKARAM MORE 00415 SBIN0017677 1911 1911 Processed 13/09/2023 A256230059238 MRS MIRABAI VIKRAM MORE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
34 VAIJAPUR MH-15-008-011-001/160
(BELGAON) 		1815008000NRG24070820230443934 07/08/2023 SANGITA SHARAD JATHAR 1815008WL024396 SANGITA SHARAD JATHAR 00415 SBIN0020007 1638 1638 Processed 13/09/2023 A256230059240 MRS SANGITA SHARAD JATHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 VAIJAPUR MH-15-008-036-001/1359
(GADHE PIMPALGAON) 		1815008000NRG24070820230443956 07/08/2023 KIRAN FAKIRCHAND SAMSE 1815008WL024397 KIRAN FAKIRCHAND SAMSE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230059211 KIRAN FAKIRCHAND SAMSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-036-001/32403
(GADHE PIMPALGAON) 		1815008000NRG24070820230443959 07/08/2023 KISHOR BABASAHEB PATARE 1815008WL024397 KISHOR BABASAHEB PATARE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230059214 KISHOR BABASAHEB PATARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-036-001/32665
(GADHE PIMPALGAON) 		1815008000NRG24070820230443961 07/08/2023 SUNANDA RAVSAHEB DATIR 1815008WL024397 SUNANDA RAVSAHEB DATIR 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230059212 SUNANDA RAUSAHEB DATIR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-036-001/32739
(GADHE PIMPALGAON) 		1815008000NRG24070820230443962 07/08/2023 RAJU VITTHAL SHINDE 1815008WL024397 RAJU VITTHAL SHINDE 00730 YESB0AURDCC 1536 1536 Processed 13/09/2023 A256230059213 MR RAJU VITHAL SHINDE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
39 VAIJAPUR MH-15-008-047-001/152
(KOLHI) 		1815008000NRG24070820230444021 07/08/2023 KANCHAN LAXMAN KADAM 1815008WL024402 KANCHAN LAXMAN KADAM 1143 MAHG0005105 1638 1638 Rejected 13/09/2023 A256230059256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VAIJAPUR MH-15-008-047-001/152
(KOLHI) 		1815008000NRG24070820230444020 07/08/2023 LAKSHMANPANDHRINATH KADAM 1815008WL024402 LAKSHMANPANDHRINATH KADAM 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059257 LAKSHMAN KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-047-001/193
(KOLHI) 		1815008000NRG24070820230444022 07/08/2023 SAHEBRAO KARBHARI MAGAR 1815008WL024402 SAHEBRAO KARBHARI MAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059253 SAHEBARAV KARABHARI MAGAR IDBI BANK(607095)
42 VAIJAPUR MH-15-008-047-001/25
(KOLHI) 		1815008000NRG24070820230444025 07/08/2023 LATABAI SUBHASH AHER 1815008WL024402 LATABAI SUBHASH AHER 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059265 LATABAI SUBHASH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 VAIJAPUR MH-15-008-047-001/25
(KOLHI) 		1815008000NRG24070820230444027 07/08/2023 RAVINDRA SUBHASH AHER 1815008WL024402 RAVINDRA SUBHASH AHER 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059261 Mr. RAVINDRA SUBHASH AHER BANK OF MAHARASHTRA(607387)
44 VAIJAPUR MH-15-008-047-001/25
(KOLHI) 		1815008000NRG24070820230444030 07/08/2023 REKHA RAVINDRA AHER 1815008WL024402 REKHA RAVINDRA AHER 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059271 Mrs. REKHA RAVINDRA AHER MAHARASHTRA GRAMIN BANK(607000)
45 VAIJAPUR MH-15-008-047-001/25
(KOLHI) 		1815008000NRG24070820230444026 07/08/2023 SANTOSH SUBHASH AHER 1815008WL024402 SANTOSH SUBHASH AHER 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059259 DIPALI /SANTODH SUBASH AHER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-047-001/25
(KOLHI) 		1815008000NRG24070820230444028 07/08/2023 TULSHIRM SUBHASH AHER 1815008WL024402 TULSHIRM SUBHASH AHER 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059260 Mr. TULSHIRAM SUBHASH AHER MAHARASHTRA GRAMIN BANK(607000)
47 VAIJAPUR MH-15-008-047-001/25
(KOLHI) 		1815008000NRG24070820230444029 07/08/2023 VAISHALI SANTOSH AHER 1815008WL024402 VAISHALI SANTOSH AHER 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059269 Mrs. VAISHALI SANTOSH AHER MAHARASHTRA GRAMIN BANK(607000)
48 VAIJAPUR MH-15-008-047-001/253
(KOLHI) 		1815008000NRG24070820230444031 07/08/2023 SANTOSH SAHEBRAO GONDHALE 1815008WL024402 SANTOSH SAHEBRAO GONDHALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230060092 SANTOSH SAHEBRAO GONDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 VAIJAPUR MH-15-008-047-001/277
(KOLHI) 		1815008000NRG24070820230444032 07/08/2023 DILIP SAMPAT BAGUL 1815008WL024402 DILIP SAMPAT BAGUL 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059254 DILIP SAMPAT BAGUL BANK OF BARODA(606985)
50 VAIJAPUR MH-15-008-047-001/277
(KOLHI) 		1815008000NRG24070820230444033 07/08/2023 MANDABAI DILIP BAGUL 1815008WL024402 MANDABAI DILIP BAGUL 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059267 MANDABAI BAGUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
51 VAIJAPUR MH-15-008-047-001/34
(KOLHI) 		1815008000NRG24070820230444034 07/08/2023 AKSAHAY SAHEBRAO KADAM 1815008WL024402 AKSAHAY SAHEBRAO KADAM 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230060094 Mr. Akshay Sahebrao Kadam BANK OF MAHARASHTRA(607387)
52 VAIJAPUR MH-15-008-047-001/49
(KOLHI) 		1815008000NRG24070820230444038 07/08/2023 ANJALI SAINATH DAGHALE 1815008WL024402 ANJALI SAINATH DAGHALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059272 Mr. Anjali Sainath Daghale BANK OF MAHARASHTRA(607387)
53 VAIJAPUR MH-15-008-047-001/49
(KOLHI) 		1815008000NRG24070820230444037 07/08/2023 SUNDARABAI GOREAKNATH DAHALE 1815008WL024402 SUNDARABAI GOREAKNATH DAHALE 1143 MAHG0005105 1638 1638 Rejected 13/09/2023 A256230059226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VAIJAPUR MH-15-008-047-001/54
(KOLHI) 		1815008000NRG24070820230444040 07/08/2023 MANISHA RAVINDRA DAGHALE 1815008WL024402 MANISHA RAVINDRA DAGHALE 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059273 MANISHA RAVINDRA DAGHLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 VAIJAPUR MH-15-008-047-001/63
(KOLHI) 		1815008000NRG24070820230444042 07/08/2023 ARUNA TATAN MAGAR 1815008WL024402 ARUNA TATAN MAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059258 Mrs. ARUNA RATAN MAGAR MAHARASHTRA GRAMIN BANK(607000)
56 VAIJAPUR MH-15-008-047-001/63
(KOLHI) 		1815008000NRG24070820230444043 07/08/2023 GANESH RATAN MAGAR 1815008WL024402 GANESH RATAN MAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230060093 Mr. Ganesh Ratan Magar MAHARASHTRA GRAMIN BANK(607000)
57 VAIJAPUR MH-15-008-047-001/63
(KOLHI) 		1815008000NRG24070820230444041 07/08/2023 RATAN TRIMBAK MAGAR 1815008WL024402 RATAN TRIMBAK MAGAR 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059252 RATAN TRIMAK MAGAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
58 VAIJAPUR MH-15-008-047-001/9
(KOLHI) 		1815008000NRG24070820230444046 07/08/2023 MINA SURESH KADAM 1815008WL024402 MINA SURESH KADAM 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059266 MINA SURES KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 VAIJAPUR MH-15-008-047-001/9
(KOLHI) 		1815008000NRG24070820230444047 07/08/2023 SANDEEP SURESH KADAM 1815008WL024402 SANDEEP SURESH KADAM 1143 MAHG0005105 1638 1638 Processed 13/09/2023 A256230059268 Mr. SANDEEP SURESH KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34398 34398
60 VAIJAPUR MH-15-008-094-001/545
(AMANATPUR WADI) 		1815008000NRG24070820230443970 07/08/2023 GANESH CHANDANSING DUMALE 1815008WL024399 GANESH CHANDANSING DUMALE 1143 MAHG0005106 1911 1911 Processed 13/09/2023 A256230059264 MR GANESHSING CHANDANSING RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
61 VAIJAPUR MH-15-008-036-001/124
(GADHE PIMPALGAON) 		1815008000NRG24070820230443954 07/08/2023 SHINDE VITHAL YADAV 1815008WL024397 SHINDE VITHAL YADAV 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230059255 VITHTHAL YADAV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-036-001/32413
(GADHE PIMPALGAON) 		1815008000NRG24070820230443960 07/08/2023 LAXMAN AASARAM PATEKAR 1815008WL024397 LAXMAN AASARAM PATEKAR 1143 MAHG0005124 1536 1536 Processed 13/09/2023 A256230059270 MR LAXMAN ASARAM PATEKAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
63 VAIJAPUR MH-15-008-011-001/130
(BELGAON) 		1815008000NRG24070820230443933 07/08/2023 GULAB CHANDRABHAN GORE 1815008WL024396 GULAB CHANDRABHAN GORE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059244 Mr. GULAB CHANDRABHAN GORE MAHARASHTRA GRAMIN BANK(607000)
64 VAIJAPUR MH-15-008-011-001/35
(BELGAON) 		1815008000NRG24070820230443936 07/08/2023 SHOBHA AAMBADAS AAHIRE 1815008WL024396 SHOBHA AAMBADAS AAHIRE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059228 MRS SHOBHA AMBADAS AHIRE STATE BANK OF INDIA(508548)
65 VAIJAPUR MH-15-008-067-001/1007
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444049 07/08/2023 LATABAI PARASNATH GAIKWAD 1815008WL024403 LATABAI PARASNATH GAIKWAD 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059239 Mrs. LATABAI PARASNATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
66 VAIJAPUR MH-15-008-067-001/150
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444051 07/08/2023 SATISH SITARAM LAOHALE 1815008WL024403 SATISH SITARAM LAOHALE 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059227 MR SATISH SITARAM LAVHALE STATE BANK OF INDIA(508548)
67 VAIJAPUR MH-15-008-067-001/516
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444055 07/08/2023 SHUBHASH NANASAHEB GUNJAL 1815008WL024403 SHUBHASH NANASAHEB GUNJAL 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059262 SUBHASH NANASAHEB GU BANK OF BARODA(606985)
68 VAIJAPUR MH-15-008-067-001/61
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444058 07/08/2023 MANGAL POPAT GUNJAL 1815008WL024403 MANGAL POPAT GUNJAL 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059263 Mrs. MANGAL POPAT GUNJAL MAHARASHTRA GRAMIN BANK(607000)
69 VAIJAPUR MH-15-008-067-001/61
(NAGINA PIMPALGAON) 		1815008000NRG24070820230444057 07/08/2023 POPAT ANNASAHEB GUNJAL 1815008WL024403 POPAT ANNASAHEB GUNJAL 1143 MAHG0005127 1638 1638 Processed 13/09/2023 A256230059237 Mr. POPAT ANNASAHEB GUNJAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 113502 113502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_070823APB_FTO_149464 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 13104
2 VAIJAPUR MH1815008999_070823APB_FTO_149464 Bank of Maharastra MAHB0000207 SHIVOOR 1638
3 VAIJAPUR MH1815008999_070823APB_FTO_149464 Distt.Central Coop.Bank YESB0AURDCC HO 18018
4 VAIJAPUR MH1815008999_070823APB_FTO_149464 IDBI BANK IBKL0001947 VAIJAPUR 8190
5 VAIJAPUR MH1815008999_070823APB_FTO_149464 State Bank of India SBIN0003538 VAIJAPUR 8190
6 VAIJAPUR MH1815008999_070823APB_FTO_149464 State Bank of India SBIN0017677 Lasur Station 5733
7 VAIJAPUR MH1815008999_070823APB_FTO_149464 State Bank of India SBIN0020007 VAIJAPUR 1638
8 VAIJAPUR MH1815008999_070823APB_FTO_149464 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6144
9 VAIJAPUR MH1815008999_070823APB_FTO_149464 Maharashtra Gramin Bank MAHG0005105 KHANDALA 34398
10 VAIJAPUR MH1815008999_070823APB_FTO_149464 Maharashtra Gramin Bank MAHG0005106 PARSODA 1911
11 VAIJAPUR MH1815008999_070823APB_FTO_149464 Maharashtra Gramin Bank MAHG0005124 MAHALGAON 3072
12 VAIJAPUR MH1815008999_070823APB_FTO_149464 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 11466

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