Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_030823FTO_144349
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 DAUND MH-10-007-042-001/278
(MALAD) 		1810007000NRG24030820230024680 03/08/2023 VIKAS SURESH GAIKWAD 1810007WL005490 VIKAS SURESH GAIKWAD 00032 UTIB0001952 273 273 Processed 13/09/2023 N08230030A046 VIKAS SURESH GAIKWAD ()
SubTotal 273 273
2 DAUND MH-10-007-026-001/884
(KHEDGAON) 		1810007000NRG24030820230024652 03/08/2023 VISHAL BHAGWAN PAWAR 1810007WL005488 VISHAL BHAGWAN PAWAR 00045 BARB0YEWATX 1911 1911 Processed 13/09/2023 N08230030A012 VISHAL BHAGWAN PAWAR ()
3 DAUND MH-10-007-026-001/884
(KHEDGAON) 		1810007000NRG24030820230024653 03/08/2023 VISHAL BHAGWAN PAWAR 1810007WL005488 VISHAL BHAGWAN PAWAR 00045 BARB0YEWATX 1911 1911 Processed 13/09/2023 N08230030A011 VISHAL BHAGWAN PAWAR ()
SubTotal 3822 3822
4 DAUND MH-10-007-067-001/146
(TAMHANWADI) 		1810007000NRG24030820230024780 03/08/2023 MANOHAR RAMDAS BHOSEKAR 1810007WL005509 MANOHAR RAMDAS BHOSEKAR 00048 BKID0000608 1092 1092 Processed 13/09/2023 N08230030A013 MANOHAR RAMDAS BHOSEKAR ()
SubTotal 1092 1092
5 DAUND MH-10-007-026-001/523
(KHEDGAON) 		1810007000NRG24030820230024618 03/08/2023 BANDU SHNKAR LAD 1810007WL005488 BANDU SHNKAR LAD 00048 BKID0000623 1638 1638 Processed 13/09/2023 N08230030A015 BANDU SHNKAR LAD ()
6 DAUND MH-10-007-026-001/889
(KHEDGAON) 		1810007000NRG24030820230024656 03/08/2023 UMESH GOPINATH SHELKE 1810007WL005488 UMESH GOPINATH SHELKE 00048 BKID0000623 1638 1638 Processed 13/09/2023 N08230030A016 UMESH GOPINATH SHELKE ()
7 DAUND MH-10-007-077-001/14
(VAKHARI) 		1810007000NRG24030820230024782 03/08/2023 HANUMANT NAVANATH SHINDE 1810007WL005511 HANUMANT NAVANATH SHINDE 00048 BKID0000623 1092 1092 Processed 13/09/2023 N08230030A014 HANUMANT NAVANATH SHINDE ()
SubTotal 4368 4368
8 DAUND MH-10-007-004-001/280
(BORIPARDHI) 		1810007000NRG24030820230024601 03/08/2023 Keshav Vitthal Pawar 1810007WL005483 Keshav Vitthal Pawar 00051 MAHB0000171 1911 1911 Processed 13/09/2023 N08230030A01E Keshav Vitthal Pawar ()
9 DAUND MH-10-007-004-001/280
(BORIPARDHI) 		1810007000NRG24030820230024602 03/08/2023 Sindhu Keshav Pawar 1810007WL005483 Sindhu Keshav Pawar 00051 MAHB0000171 1911 1911 Processed 13/09/2023 N08230030A029 Sindhu Keshav Pawar ()
10 DAUND MH-10-007-026-001/704
(KHEDGAON) 		1810007000NRG24030820230024624 03/08/2023 SHIVAJI NAMDEV MORE 1810007WL005488 SHIVAJI NAMDEV MORE 00051 MAHB0000171 1638 1638 Processed 13/09/2023 N08230030A02C SHIVAJI NAMDEV MORE ()
11 DAUND MH-10-007-026-001/704
(KHEDGAON) 		1810007000NRG24030820230024625 03/08/2023 SHIVAJI NAMDEV MORE 1810007WL005488 SHIVAJI NAMDEV MORE 00051 MAHB0000171 1638 1638 Processed 13/09/2023 N08230030A02D SHIVAJI NAMDEV MORE ()
12 DAUND MH-10-007-026-001/840
(KHEDGAON) 		1810007000NRG24030820230024647 03/08/2023 PRAMILA VIJAY SHELAR 1810007WL005488 PRAMILA VIJAY SHELAR 00051 MAHB0000171 1638 1638 Processed 13/09/2023 N08230030A023 PRAMILA VIJAY SHELAR ()
13 DAUND MH-10-007-026-001/883
(KHEDGAON) 		1810007000NRG24030820230024650 03/08/2023 SUNITA AMOL VEER 1810007WL005488 SUNITA AMOL VEER 00051 MAHB0000171 1911 1911 Processed 13/09/2023 N08230030A01B SUNITA AMOL VEER ()
14 DAUND MH-10-007-026-001/883
(KHEDGAON) 		1810007000NRG24030820230024651 03/08/2023 SUNITA AMOL VEER 1810007WL005488 SUNITA AMOL VEER 00051 MAHB0000171 1911 1911 Processed 13/09/2023 N08230030A01C SUNITA AMOL VEER ()
15 DAUND MH-10-007-026-001/887
(KHEDGAON) 		1810007000NRG24030820230024654 03/08/2023 SEEMA VIJAY SHELKE 1810007WL005488 SEEMA VIJAY SHELKE 00051 MAHB0000171 1911 1911 Processed 13/09/2023 N08230030A025 SEEMA VIJAY SHELKE ()
16 DAUND MH-10-007-026-001/887
(KHEDGAON) 		1810007000NRG24030820230024655 03/08/2023 SEEMA VIJAY SHELKE 1810007WL005488 SEEMA VIJAY SHELKE 00051 MAHB0000171 1911 1911 Processed 13/09/2023 N08230030A024 SEEMA VIJAY SHELKE ()
17 DAUND MH-10-007-077-001/46
(VAKHARI) 		1810007000NRG24030820230024783 03/08/2023 C R SHELKE 1810007WL005511 C R SHELKE 00051 MAHB0000171 1092 1092 Processed 13/09/2023 N08230030A01D C R SHELKE ()
SubTotal 17472 17472
18 DAUND MH-10-007-053-001/897
(PATAS) 		1810007000NRG24030820230024695 03/08/2023 Radha Navnath Sangale 1810007WL005492 Radha Navnath Sangale 00051 MAHB0000172 1638 1638 Processed 13/09/2023 N08230030A028 Radha Navnath Sangale ()
19 DAUND MH-10-007-053-001/901
(PATAS) 		1810007000NRG24030820230024697 03/08/2023 Alka Ashok More 1810007WL005492 Alka Ashok More 00051 MAHB0000172 2102 2102 Processed 13/09/2023 N08230030A02E Alka Ashok More ()
20 DAUND MH-10-007-053-001/901
(PATAS) 		1810007000NRG24030820230024696 03/08/2023 Ashok Govind More 1810007WL005492 Ashok Govind More 00051 MAHB0000172 2102 2102 Processed 13/09/2023 N08230030A02F Ashok Govind More ()
SubTotal 5842 5842
21 DAUND MH-10-007-051-001/493
(PADHVI) 		1810007000NRG24030820230024712 03/08/2023 ABHIJIT POPAT JADHAV 1810007WL005497 ABHIJIT POPAT JADHAV 00051 MAHB0000176 1092 1092 Processed 13/09/2023 N08230030A031 ABHIJIT POPAT JADHAV ()
SubTotal 1092 1092
22 DAUND MH-10-007-007-001/544
(CHINCHOLI) 		1810007000NRG24030820230024604 03/08/2023 VARSHA TUKARAM GOLANDE 1810007WL005484 VARSHA TUKARAM GOLANDE 00051 MAHB0000463 1911 1911 Processed 13/09/2023 N08230030A020 VARSHA TUKARAM GOLANDE ()
23 DAUND MH-10-007-007-001/59
(CHINCHOLI) 		1810007000NRG24030820230024606 03/08/2023 USHA KESHAV LANDGE 1810007WL005484 USHA KESHAV LANDGE 00051 MAHB0000463 1911 1911 Processed 13/09/2023 N08230030A022 USHA KESHAV LANDGE ()
SubTotal 3822 3822
24 DAUND MH-10-007-016-001/186
(GALANDWADI) 		1810007000NRG24030820230024610 03/08/2023 SWAPNIL MAHADEV ADHAGALE 1810007WL005486 SWAPNIL MAHADEV ADHAGALE 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A021 SWAPNIL MAHADEV ADHAGALE ()
25 DAUND MH-10-007-016-001/187
(GALANDWADI) 		1810007000NRG24030820230024611 03/08/2023 Dattatrary Mhasu Adagale 1810007WL005486 Dattatrary Mhasu Adagale 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A02A Dattatrary Mhasu Adagale ()
26 DAUND MH-10-007-016-001/187
(GALANDWADI) 		1810007000NRG24030820230024612 03/08/2023 Rohini Dattatrary Adagale 1810007WL005486 Rohini Dattatrary Adagale 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A02B Rohini Dattatrary Adagale ()
27 DAUND MH-10-007-037-001/4
(KHUTBAV) 		1810007000NRG24030820230024772 03/08/2023 BALU LAXMAN DHENDE 1810007WL005507 BALU LAXMAN DHENDE 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A032 BALU LAXMAN DHENDE ()
28 DAUND MH-10-007-037-001/4
(KHUTBAV) 		1810007000NRG24030820230024773 03/08/2023 BALU LAXMAN DHENDE 1810007WL005507 BALU LAXMAN DHENDE 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A033 BALU LAXMAN DHENDE ()
29 DAUND MH-10-007-037-001/4
(KHUTBAV) 		1810007000NRG24030820230024775 03/08/2023 Samir Balaso Dhende 1810007WL005507 Samir Balaso Dhende 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A035 Samir Balaso Dhende ()
30 DAUND MH-10-007-037-001/4
(KHUTBAV) 		1810007000NRG24030820230024774 03/08/2023 VANDANA BALU DHENDE 1810007WL005507 VANDANA BALU DHENDE 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A034 VANDANA BALU DHENDE ()
31 DAUND MH-10-007-047-001/624
(NANGAON) 		1810007000NRG24030820230024706 03/08/2023 PRATIKSHA SHANKAR DEVKAR 1810007WL005496 PRATIKSHA SHANKAR DEVKAR 00051 MAHB0001012 1638 1638 Processed 13/09/2023 N08230030A036 PRATIKSHA SHANKAR DEVKAR ()
32 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24030820230024740 03/08/2023 MURLIDHAR DASHRATH DOLARE 1810007WL005502 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A038 MURLIDHAR DASHRATH DOLARE ()
33 DAUND MH-10-007-060-001/1157
(RAHU) 		1810007000NRG24030820230024741 03/08/2023 MURLIDHAR DASHRATH DOLARE 1810007WL005502 MURLIDHAR DASHRATH DOLARE 00051 MAHB0001012 1911 1911 Processed 13/09/2023 N08230030A037 MURLIDHAR DASHRATH DOLARE ()
SubTotal 18837 18837
34 DAUND MH-10-007-051-001/66
(PADHVI) 		1810007000NRG24030820230024693 03/08/2023 ARUN BABASAHEB BARAVKAR 1810007WL005491 ARUN BABASAHEB BARAVKAR 00051 MAHB0001080 1092 1092 Processed 13/09/2023 N08230030A039 ARUN BABASAHEB BARAVKAR ()
SubTotal 1092 1092
35 DAUND MH-10-007-008-001/443-A
(DALIMB) 		1810007000NRG24030820230024702 03/08/2023 Saurabh Dhananjay MHaske 1810007WL005494 Saurabh Dhananjay MHaske 00051 MAHB0001408 1092 1092 Processed 13/09/2023 N08230030A03A Saurabh Dhananjay MHaske ()
SubTotal 1092 1092
36 DAUND MH-10-007-042-001/104
(MALAD) 		1810007000NRG24030820230024662 03/08/2023 PRASHANT LAXMAN OVAHAL 1810007WL005490 PRASHANT LAXMAN OVAHAL 00051 MAHB0001830 1911 1911 Processed 13/09/2023 N08230030A027 PRASHANT LAXMAN OVAHAL ()
37 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24030820230024663 03/08/2023 ANNA BAPURAO GAYAKWAD 1810007WL005490 ANNA BAPURAO GAYAKWAD 00051 MAHB0001830 273 273 Processed 13/09/2023 N08230030A03D ANNA BAPURAO GAYAKWAD ()
38 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24030820230024665 03/08/2023 GANESH ANNA GAYAKWAD 1810007WL005490 GANESH ANNA GAYAKWAD 00051 MAHB0001830 273 273 Processed 13/09/2023 N08230030A01F GANESH ANNA GAYAKWAD ()
39 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24030820230024666 03/08/2023 NIKHIL ANNA HAYAKWAD 1810007WL005490 NIKHIL ANNA HAYAKWAD 00051 MAHB0001830 273 273 Processed 13/09/2023 N08230030A03F NIKHIL ANNA HAYAKWAD ()
40 DAUND MH-10-007-042-001/162
(MALAD) 		1810007000NRG24030820230024664 03/08/2023 SHINDHU ANNA GAYAKWAD 1810007WL005490 SHINDHU ANNA GAYAKWAD 00051 MAHB0001830 273 273 Processed 13/09/2023 N08230030A03E SHINDHU ANNA GAYAKWAD ()
41 DAUND MH-10-007-042-001/233
(MALAD) 		1810007000NRG24030820230024674 03/08/2023 NAVALE SUVRNA BAPU 1810007WL005490 NAVALE SUVRNA BAPU 00051 MAHB0001830 1638 1638 Processed 13/09/2023 N08230030A041 NAVALE SUVRNA BAPU ()
42 DAUND MH-10-007-042-001/240
(MALAD) 		1810007000NRG24030820230024677 03/08/2023 BHAGWAN HANUMANT ZENDE 1810007WL005490 BHAGWAN HANUMANT ZENDE 00051 MAHB0001830 273 273 Processed 13/09/2023 N08230030A03B BHAGWAN HANUMANT ZENDE ()
43 DAUND MH-10-007-042-001/260
(MALAD) 		1810007000NRG24030820230024678 03/08/2023 UMESH MANIK MORE 1810007WL005490 UMESH MANIK MORE 00051 MAHB0001830 1638 1638 Processed 13/09/2023 N08230030A043 UMESH MANIK MORE ()
44 DAUND MH-10-007-042-001/279
(MALAD) 		1810007000NRG24030820230024681 03/08/2023 DNYANDEO SARJERAO BHAPKAR 1810007WL005490 DNYANDEO SARJERAO BHAPKAR 00051 MAHB0001830 1638 1638 Processed 13/09/2023 N08230030A044 DNYANDEO SARJERAO BHAPKAR ()
45 DAUND MH-10-007-042-001/437
(MALAD) 		1810007000NRG24030820230024685 03/08/2023 Vivek Dattu Sutar 1810007WL005490 Vivek Dattu Sutar 00051 MAHB0001830 1638 1638 Processed 13/09/2023 N08230030A026 Vivek Dattu Sutar ()
46 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24030820230024689 03/08/2023 ARUN GULAB RAO SHELAR 1810007WL005490 ARUN GULAB RAO SHELAR 00051 MAHB0001830 1638 1638 Processed 13/09/2023 N08230030A040 ARUN GULAB RAO SHELAR ()
47 DAUND MH-10-007-042-001/504-A
(MALAD) 		1810007000NRG24030820230024690 03/08/2023 GITANJALI ARUN SHELAR 1810007WL005490 GITANJALI ARUN SHELAR 00051 MAHB0001830 1638 1638 Rejected 12/09/2023 N08230030A030 No Such Account
SubTotal 13104 13104
48 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24030820230024744 03/08/2023 NILESH BALASO GADHVE 1810007WL005502 NILESH BALASO GADHVE 00152 HDFC0002803 1911 1911 Processed 13/09/2023 N08230030A018 NILESH BALASO GADHVE ()
49 DAUND MH-10-007-060-001/1159
(RAHU) 		1810007000NRG24030820230024745 03/08/2023 NILESH BALASO GADHVE 1810007WL005502 NILESH BALASO GADHVE 00152 HDFC0002803 1911 1911 Processed 13/09/2023 N08230030A017 NILESH BALASO GADHVE ()
SubTotal 3822 3822
50 DAUND MH-10-007-042-001/35
(MALAD) 		1810007000NRG24030820230024683 03/08/2023 SUHAS KUNDLIK SHELAR 1810007WL005490 SUHAS KUNDLIK SHELAR 00168 ICIC0003121 1638 1638 Processed 13/09/2023 N08230030A01A SUHAS KUNDLIK SHELAR ()
51 DAUND MH-10-007-042-001/35
(MALAD) 		1810007000NRG24030820230024684 03/08/2023 VARSHA SUHAS SHELAR 1810007WL005490 VARSHA SUHAS SHELAR 00168 ICIC0003121 1638 1638 Processed 13/09/2023 N08230030A019 VARSHA SUHAS SHELAR ()
SubTotal 3276 3276
52 DAUND MH-10-007-017-003/527
(GAR) 		1810007000NRG24030820230024615 03/08/2023 akash popat nikalaje 1810007WL005487 akash popat nikalaje 00415 SBIN0009331 1911 1911 Processed 13/09/2023 N08230030A042 MR AKASH POPAT NIKALJE ()
53 DAUND MH-10-007-042-001/104
(MALAD) 		1810007000NRG24030820230024661 03/08/2023 BEBI LAXMAN OVAHAL 1810007WL005490 BEBI LAXMAN OVAHAL 00415 SBIN0009331 1911 1911 Processed 13/09/2023 N08230030A045 MRS BEBI LAXMAN OVAL ()
SubTotal 3822 3822
54 DAUND MH-10-007-028-001/112
(KOREGAONBHIVER) 		1810007000NRG24030820230024776 03/08/2023 DATTATRAY NARAYAN KANDGE 1810007WL005508 DATTATRAY NARAYAN KANDGE 00462 UCBA0001431 1638 1638 Processed 13/09/2023 N08230030A03C DATTATRAY NARAYAN KANDAGE ()
55 DAUND MH-10-007-028-001/303
(KOREGAONBHIVER) 		1810007000NRG24030820230024777 03/08/2023 balaso sopan manjre 1810007WL005508 balaso sopan manjre 00462 UCBA0001431 1365 1365 Processed 13/09/2023 N08230030A04B BALASAHEB SOPAN MANJARE ()
56 DAUND MH-10-007-028-001/303
(KOREGAONBHIVER) 		1810007000NRG24030820230024778 03/08/2023 shindubai balaso manjre 1810007WL005508 shindubai balaso manjre 00462 UCBA0001431 1365 1365 Processed 13/09/2023 N08230030A04C BALASAHEB SOPAN MANJARE ()
57 DAUND MH-10-007-028-001/379
(KOREGAONBHIVER) 		1810007000NRG24030820230024779 03/08/2023 MANJARE GANESH BABANRAV 1810007WL005508 MANJARE GANESH BABANRAV 00462 UCBA0001431 1365 1365 Processed 13/09/2023 N08230030A04D GANESH BABANRAV MANJARE ()
58 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24030820230024728 03/08/2023 MADHAVI SOMNATH KAMBLE 1810007WL005501 MADHAVI SOMNATH KAMBLE 00462 UCBA0001431 1638 1638 Processed 13/09/2023 N08230030A048 KAMBALE MAHADEVI SOMNATH ()
59 DAUND MH-10-007-060-001/1153
(RAHU) 		1810007000NRG24030820230024727 03/08/2023 SOMNATH LAXMAN KAMBLE 1810007WL005501 SOMNATH LAXMAN KAMBLE 00462 UCBA0001431 1638 1638 Processed 13/09/2023 N08230030A047 SOMANATH LAXMAN KAMBLE ()
60 DAUND MH-10-007-060-001/1156
(RAHU) 		1810007000NRG24030820230024738 03/08/2023 BHAGWAT MARUTI KASBE 1810007WL005502 BHAGWAT MARUTI KASBE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A05E BHAGWAT MARUTI KASBE ()
61 DAUND MH-10-007-060-001/1156
(RAHU) 		1810007000NRG24030820230024739 03/08/2023 BHAGWAT MARUTI KASBE 1810007WL005502 BHAGWAT MARUTI KASBE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A05F BHAGWAT MARUTI KASBE ()
62 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24030820230024742 03/08/2023 PRATIK SAMBHAJI SHINDE 1810007WL005502 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A051 PRATIK SAMBHAJI SHINDE ()
63 DAUND MH-10-007-060-001/1158
(RAHU) 		1810007000NRG24030820230024743 03/08/2023 PRATIK SAMBHAJI SHINDE 1810007WL005502 PRATIK SAMBHAJI SHINDE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A050 PRATIK SAMBHAJI SHINDE ()
64 DAUND MH-10-007-060-001/1160
(RAHU) 		1810007000NRG24030820230024746 03/08/2023 SHUBHAM SANTOSH KADAM 1810007WL005502 SHUBHAM SANTOSH KADAM 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A05C SHUBHAM SANTOSH KADAM ()
65 DAUND MH-10-007-060-001/1160
(RAHU) 		1810007000NRG24030820230024747 03/08/2023 SHUBHAM SANTOSH KADAM 1810007WL005502 SHUBHAM SANTOSH KADAM 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A05D SHUBHAM SANTOSH KADAM ()
66 DAUND MH-10-007-060-001/1162
(RAHU) 		1810007000NRG24030820230024755 03/08/2023 SAURABH SAMBHAJI SHINDE 1810007WL005504 SAURABH SAMBHAJI SHINDE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A052 SAURABH SAMBHAJI SHINDE ()
67 DAUND MH-10-007-060-001/1162
(RAHU) 		1810007000NRG24030820230024756 03/08/2023 SAURABH SAMBHAJI SHINDE 1810007WL005504 SAURABH SAMBHAJI SHINDE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A053 SAURABH SAMBHAJI SHINDE ()
68 DAUND MH-10-007-060-001/1163
(RAHU) 		1810007000NRG24030820230024757 03/08/2023 VISHAL VITTHAL NAVLE 1810007WL005504 VISHAL VITTHAL NAVLE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A04F VISHAL VITTHAL NAVALE ()
69 DAUND MH-10-007-060-001/1163
(RAHU) 		1810007000NRG24030820230024758 03/08/2023 VISHAL VITTHAL NAVLE 1810007WL005504 VISHAL VITTHAL NAVLE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A04E VISHAL VITTHAL NAVALE ()
70 DAUND MH-10-007-060-001/1164
(RAHU) 		1810007000NRG24030820230024759 03/08/2023 AKASHAY DATTATRAY GADHAVE 1810007WL005504 AKASHAY DATTATRAY GADHAVE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A059 AKSHAY DATTATRAY GADHAVE ()
71 DAUND MH-10-007-060-001/1164
(RAHU) 		1810007000NRG24030820230024760 03/08/2023 AKASHAY DATTATRAY GADHAVE 1810007WL005504 AKASHAY DATTATRAY GADHAVE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A058 AKSHAY DATTATRAY GADHAVE ()
72 DAUND MH-10-007-060-001/1165
(RAHU) 		1810007000NRG24030820230024761 03/08/2023 DNYANESHWAR PANDURANG GADHAVE 1810007WL005504 DNYANESHWAR PANDURANG GADHAVE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A054 DNYANESHWAR PANDURANG GADHAVE ()
73 DAUND MH-10-007-060-001/1165
(RAHU) 		1810007000NRG24030820230024762 03/08/2023 DNYANESHWAR PANDURANG GADHAVE 1810007WL005504 DNYANESHWAR PANDURANG GADHAVE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A055 DNYANESHWAR PANDURANG GADHAVE ()
74 DAUND MH-10-007-060-001/1166
(RAHU) 		1810007000NRG24030820230024763 03/08/2023 RAMESH DATTATRAY GADHAVE 1810007WL005504 RAMESH DATTATRAY GADHAVE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A056 RAMESH DATTATRAYA GADHAVE ()
75 DAUND MH-10-007-060-001/1166
(RAHU) 		1810007000NRG24030820230024764 03/08/2023 RAMESH DATTATRAY GADHAVE 1810007WL005504 RAMESH DATTATRAY GADHAVE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A057 RAMESH DATTATRAYA GADHAVE ()
76 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24030820230024748 03/08/2023 PRITI PANDIT NAVLE 1810007WL005502 PRITI PANDIT NAVLE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A05A PRITI BHUSHAN GADHVE ()
77 DAUND MH-10-007-060-001/417
(RAHU) 		1810007000NRG24030820230024749 03/08/2023 PRITI PANDIT NAVLE 1810007WL005502 PRITI PANDIT NAVLE 00462 UCBA0001431 1911 1911 Processed 13/09/2023 N08230030A05B PRITI BHUSHAN GADHVE ()
78 DAUND MH-10-007-060-001/888
(RAHU) 		1810007000NRG24030820230024736 03/08/2023 KUL ADISHA CHIMAJI 1810007WL005501 KUL ADISHA CHIMAJI 00462 UCBA0001431 1638 1638 Processed 13/09/2023 N08230030A049 ADISHA CHIMAJI KUL ()
SubTotal 45045 45045
79 DAUND MH-10-007-047-001/633
(NANGAON) 		1810007000NRG24030820230024711 03/08/2023 AKSHAY VISHWAS GADHAVE 1810007WL005496 AKSHAY VISHWAS GADHAVE 00462 UCBA0002803 1638 1638 Processed 13/09/2023 N08230030A04A AKSHAY VISHWAS GADHAVE ()
SubTotal 1638 1638
Total 129511 129511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_030823FTO_144349 AXIS BANK UTIB0001952 DAUND 273
2 DAUND MH1810007999_030823FTO_144349 Bank of Baroda BARB0YEWATX YEWAT, MAHARASHTRA 3822
3 DAUND MH1810007999_030823FTO_144349 Bank of India BKID0000608 URLI KANCHAN 1092
4 DAUND MH1810007999_030823FTO_144349 Bank of India BKID0000623 KEDGAON 4368
5 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 17472
6 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0000172 PATAS 5842
7 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0000176 SUPA 1092
8 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0000463 BHIGWAN BRANCH 3822
9 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0001012 KHUTBHAV 18837
10 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0001080 VARVAND 1092
11 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0001408 URLIKANCHAN 1092
12 DAUND MH1810007999_030823FTO_144349 Bank of Maharastra MAHB0001830 KURKUMBH 13104
13 DAUND MH1810007999_030823FTO_144349 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 3822
14 DAUND MH1810007999_030823FTO_144349 ICICI BANK ICIC0003121 MALAD PATAS 3276
15 DAUND MH1810007999_030823FTO_144349 State Bank of India SBIN0009331 KURKUMBH 3822
16 DAUND MH1810007999_030823FTO_144349 Uco Bank UCBA0001431 RAHU 45045
17 DAUND MH1810007999_030823FTO_144349 Uco Bank UCBA0002803 Pargaon 1638

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