Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_281223FTO_342231
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 PANDHARPUR MH-13-007-046-001/500
(UPARI) 		1813007000NRG24281220230118746 28/12/2023 PUSHPA PRAKASH NAGANE 1813007WL015372 PUSHPA PRAKASH NAGANE 00045 BARB0PANDHA 1638 1638 Processed 09/03/2024 N122301C32708 PUSHPA PRAKASH NAGANE ()
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-003-001/411
(SUPALI) 		1813007000NRG24281220230118698 28/12/2023 SAGAR BHARAT KOKE 1813007WL015370 SAGAR BHARAT KOKE 00048 BKID0000717 1638 1638 Processed 09/03/2024 N122301C3270A SAGAR BHARAT KOKE ()
3 PANDHARPUR MH-13-007-003-001/472
(SUPALI) 		1813007000NRG24281220230118705 28/12/2023 NAGESH BAPURAV LOKHANDE 1813007WL015370 NAGESH BAPURAV LOKHANDE 00048 BKID0000717 1638 1638 Processed 09/03/2024 N122301C3270B NAGESH BAPURAV LOKHANDE ()
4 PANDHARPUR MH-13-007-003-001/475
(SUPALI) 		1813007000NRG24281220230118708 28/12/2023 KAVITA BHARAT LINGADE 1813007WL015370 KAVITA BHARAT LINGADE 00048 BKID0000717 1650 1650 Processed 09/03/2024 N122301C32709 KAVITA BHARAT LINGADE ()
SubTotal 4926 4926
5 PANDHARPUR MH-13-007-003-001/485
(SUPALI) 		1813007000NRG24281220230118712 28/12/2023 DINESH RAJARAM MALI 1813007WL015370 DINESH RAJARAM MALI 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32837 DINESH RAJARAM MALI ()
6 PANDHARPUR MH-13-007-023-001/1112364
(TISANGI) 		1813007000NRG24281220230118117 28/12/2023 ARJUN PANDURANG DOIFODE 1813007WL015314 ARJUN PANDURANG DOIFODE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3270D ARJUN PANDURANG DOIFODE ()
7 PANDHARPUR MH-13-007-023-001/1112510-D
(TISANGI) 		1813007000NRG24281220230118098 28/12/2023 ARCHANA BHIVAJI PATIL 1813007WL015312 ARCHANA BHIVAJI PATIL 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3283F ARCHANA BHIVAJI PATIL ()
8 PANDHARPUR MH-13-007-023-001/1112606-A
(TISANGI) 		1813007000NRG24281220230118107 28/12/2023 Santosh Patial 1813007WL015313 Santosh Patial 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32832 Santosh Patial ()
9 PANDHARPUR MH-13-007-023-001/1112611-A
(TISANGI) 		1813007000NRG24281220230118118 28/12/2023 Ganapat Doefode 1813007WL015314 Ganapat Doefode 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32713 Ganapat Doefode ()
10 PANDHARPUR MH-13-007-023-001/1112611-A
(TISANGI) 		1813007000NRG24281220230118119 28/12/2023 SHANTABAI GANPAT DOIFODE 1813007WL015314 SHANTABAI GANPAT DOIFODE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3282F SHANTABAI GANPAT DOIFODE ()
11 PANDHARPUR MH-13-007-023-001/1112614-A
(TISANGI) 		1813007000NRG24281220230118088 28/12/2023 SANTOSH DNYANESHWAR RUPNAR 1813007WL015311 SANTOSH DNYANESHWAR RUPNAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3282D SANTOSH DNYANESHWAR RUPNAR ()
12 PANDHARPUR MH-13-007-023-001/1112614-A
(TISANGI) 		1813007000NRG24281220230118087 28/12/2023 Shobha Rupanar 1813007WL015311 Shobha Rupanar 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32712 Shobha Rupanar ()
13 PANDHARPUR MH-13-007-023-001/2021076
(TISANGI) 		1813007000NRG24281220230118070 28/12/2023 KAMAL BALU PATIL 1813007WL015309 KAMAL BALU PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32715 KAMAL BALU PATIL ()
14 PANDHARPUR MH-13-007-023-001/2021076
(TISANGI) 		1813007000NRG24281220230118071 28/12/2023 SARJERAO BALU PATIL 1813007WL015309 SARJERAO BALU PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32711 SARJERAO BALU PATIL ()
15 PANDHARPUR MH-13-007-023-001/2021108
(TISANGI) 		1813007000NRG24281220230118091 28/12/2023 BALU DIGAMBAR KHANDEKAR 1813007WL015311 BALU DIGAMBAR KHANDEKAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3283B BALU DIGAMBAR KHANDEKAR ()
16 PANDHARPUR MH-13-007-023-001/2021128
(TISANGI) 		1813007000NRG24281220230118120 28/12/2023 TATYASO GOVIND HEGADE 1813007WL015314 TATYASO GOVIND HEGADE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3282C TATYASO GOVIND HEGADE ()
17 PANDHARPUR MH-13-007-023-001/2021273
(TISANGI) 		1813007000NRG24281220230118092 28/12/2023 Vilas Popat Patil 1813007WL015311 Vilas Popat Patil 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32987 Vilas Popat Patil ()
18 PANDHARPUR MH-13-007-023-001/232406
(TISANGI) 		1813007000NRG24281220230118111 28/12/2023 MOHAN SADASHIV MADAKE 1813007WL015313 MOHAN SADASHIV MADAKE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32714 MOHAN SADASHIV MADAKE ()
19 PANDHARPUR MH-13-007-023-001/232406
(TISANGI) 		1813007000NRG24281220230118110 28/12/2023 SUREKHA MOHAN MADAKE 1813007WL015313 SUREKHA MOHAN MADAKE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32838 SUREKHA MOHAN MADAKE ()
20 PANDHARPUR MH-13-007-023-001/232408
(TISANGI) 		1813007000NRG24281220230118122 28/12/2023 DHANANJAY GANPAT DOIPHODE 1813007WL015314 DHANANJAY GANPAT DOIPHODE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32710 DHANANJAY GANPAT DOIPHODE ()
21 PANDHARPUR MH-13-007-023-001/232408
(TISANGI) 		1813007000NRG24281220230118123 28/12/2023 PRANALI DHANANJAY DOIPHODE 1813007WL015314 PRANALI DHANANJAY DOIPHODE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3283D PRANALI DHANANJAY DOIPHODE ()
22 PANDHARPUR MH-13-007-023-001/232450
(TISANGI) 		1813007000NRG24281220230118102 28/12/2023 VAISHALI SHINGAPPA PATIL 1813007WL015312 VAISHALI SHINGAPPA PATIL 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3283E VAISHALI SHINGAPPA PATIL ()
23 PANDHARPUR MH-13-007-023-001/232452
(TISANGI) 		1813007000NRG24281220230118072 28/12/2023 AUDUMBAR DHARMAJI SHELKE 1813007WL015309 AUDUMBAR DHARMAJI SHELKE 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C3270C AUDUMBAR DHARMAJI SHELKE ()
24 PANDHARPUR MH-13-007-023-001/232452
(TISANGI) 		1813007000NRG24281220230118073 28/12/2023 USHABAI AUDUMBAR SHELAKE 1813007WL015309 USHABAI AUDUMBAR SHELAKE 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C3282E USHABAI AUDUMBAR SHELAKE ()
25 PANDHARPUR MH-13-007-023-001/232453
(TISANGI) 		1813007000NRG24281220230118074 28/12/2023 DATTATRAY NAMDEV INGOLE 1813007WL015309 DATTATRAY NAMDEV INGOLE 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32839 DATTATRAY NAMDEV INGOLE ()
26 PANDHARPUR MH-13-007-023-001/232454
(TISANGI) 		1813007000NRG24281220230118075 28/12/2023 SAVITRA PANDURANG BABAR 1813007WL015309 SAVITRA PANDURANG BABAR 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32830 SAVITRA PANDURANG BABAR ()
27 PANDHARPUR MH-13-007-023-001/232455
(TISANGI) 		1813007000NRG24281220230118113 28/12/2023 PANKAJ VITTHAL CHORAMALE 1813007WL015313 PANKAJ VITTHAL CHORAMALE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32835 PANKAJ VITTHAL CHORAMALE ()
28 PANDHARPUR MH-13-007-023-001/232456
(TISANGI) 		1813007000NRG24281220230118114 28/12/2023 SANDIP BHAGVAN HEGADE 1813007WL015313 SANDIP BHAGVAN HEGADE 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32834 SANDIP BHAGVAN HEGADE ()
29 PANDHARPUR MH-13-007-023-001/232457
(TISANGI) 		1813007000NRG24281220230118115 28/12/2023 PADMARAJ SHAHAJI PATIL 1813007WL015313 PADMARAJ SHAHAJI PATIL 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32836 PADMARAJ SHAHAJI PATIL ()
30 PANDHARPUR MH-13-007-023-001/232458
(TISANGI) 		1813007000NRG24281220230118116 28/12/2023 PRATHAMESH ANKUSH JADHAV 1813007WL015313 PRATHAMESH ANKUSH JADHAV 00048 BKID0000750 1638 1638 Rejected 09/03/2024 N122301C32841 No Such Account
31 PANDHARPUR MH-13-007-023-001/232462
(TISANGI) 		1813007000NRG24281220230118124 28/12/2023 ASHOK RANGNATH JAVIR 1813007WL015314 ASHOK RANGNATH JAVIR 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3270F ASHOK RANGNATH JAVIR ()
32 PANDHARPUR MH-13-007-023-001/232463
(TISANGI) 		1813007000NRG24281220230118094 28/12/2023 BIRUDEV SANJAY RUPNAR 1813007WL015311 BIRUDEV SANJAY RUPNAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32833 BIRUDEV SANJAY RUPNAR ()
33 PANDHARPUR MH-13-007-023-001/232464
(TISANGI) 		1813007000NRG24281220230118095 28/12/2023 ANNASO SHIVAJI RUPNAR 1813007WL015311 ANNASO SHIVAJI RUPNAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C3283C ANNASO SHIVAJI RUPNAR ()
34 PANDHARPUR MH-13-007-023-001/232465
(TISANGI) 		1813007000NRG24281220230118096 28/12/2023 JALINDHAR MAHADEV RUPNAR 1813007WL015311 JALINDHAR MAHADEV RUPNAR 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32716 JALINDHAR MAHADEV RUPNAR ()
35 PANDHARPUR MH-13-007-023-001/232472
(TISANGI) 		1813007000NRG24281220230118080 28/12/2023 SUREKHA SHAHAJI HEGADE 1813007WL015310 SUREKHA SHAHAJI HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32831 SUREKHA SHAHAJI HEGADE ()
36 PANDHARPUR MH-13-007-023-001/232473
(TISANGI) 		1813007000NRG24281220230118081 28/12/2023 NITIN VISHWAMBHAR HEGADE 1813007WL015310 NITIN VISHWAMBHAR HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C3283A NITIN VISHWAMBHAR HEGADE ()
37 PANDHARPUR MH-13-007-023-001/336
(TISANGI) 		1813007000NRG24281220230118764 28/12/2023 Priyanka Prakash Sartale 1813007WL015375 Priyanka Prakash Sartale 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32986 Priyanka Prakash Sartale ()
38 PANDHARPUR MH-13-007-023-001/353-A
(TISANGI) 		1813007000NRG24281220230118766 28/12/2023 BHAGABAI ANANDA PATIL 1813007WL015375 BHAGABAI ANANDA PATIL 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C3270E BHAGABAI ANANDA PATIL ()
39 PANDHARPUR MH-13-007-023-001/809158
(TISANGI) 		1813007000NRG24281220230118084 28/12/2023 GIRJABAI VISHVAMBAR HEGADE 1813007WL015310 GIRJABAI VISHVAMBAR HEGADE 00048 BKID0000750 1650 1650 Processed 09/03/2024 N122301C32840 GIRJABAI VISHVAMBAR HEGADE ()
40 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24281220230118126 28/12/2023 Mangal Ankush Chandanshive 1813007WL015314 Mangal Ankush Chandanshive 00048 BKID0000750 1638 1638 Processed 09/03/2024 N122301C32985 Mangal Ankush Chandanshive ()
SubTotal 59112 59112
41 PANDHARPUR MH-13-007-046-001/295
(UPARI) 		1813007000NRG24281220230118743 28/12/2023 RAJARAM SHIVAJI ASBE 1813007WL015372 RAJARAM SHIVAJI ASBE 00051 MAHB0000237 1638 1638 Processed 09/03/2024 N122301C3284A RAJARAM SHIVAJI ASBE ()
SubTotal 1638 1638
42 PANDHARPUR MH-13-007-032-001/483
(ADHIV) 		1813007000NRG24281220230118972 28/12/2023 Sudhakar Manik Jadhav 1813007WL015398 Sudhakar Manik Jadhav 00078 CNRB0002676 1638 1638 Processed 09/03/2024 N122301C32848 Sudhakar Manik Jadhav ()
43 PANDHARPUR MH-13-007-032-001/809112
(ADHIV) 		1813007000NRG24281220230118973 28/12/2023 Balasaheb Vishwanath Pawar 1813007WL015398 Balasaheb Vishwanath Pawar 00078 CNRB0002676 1638 1638 Processed 09/03/2024 N122301C32847 Balasaheb Vishwanath Pawar ()
SubTotal 3276 3276
44 PANDHARPUR MH-13-007-003-001/2122708
(SUPALI) 		1813007000NRG24281220230118696 28/12/2023 VAMAN ARUIN KULKARNI 1813007WL015370 VAMAN ARUIN KULKARNI 00168 ICIC0002943 1650 1650 Processed 09/03/2024 N122301C32980 VAMAN ARUIN KULKARNI ()
45 PANDHARPUR MH-13-007-003-001/2122708
(SUPALI) 		1813007000NRG24281220230118697 28/12/2023 VIDYA VAMAN KULKARNI 1813007WL015370 VIDYA VAMAN KULKARNI 00168 ICIC0002943 1650 1650 Processed 09/03/2024 N122301C3297F VIDYA VAMAN KULKARNI ()
SubTotal 3300 3300
46 PANDHARPUR MH-13-007-003-001/469
(SUPALI) 		1813007000NRG24281220230118704 28/12/2023 RAJU MADHUKAR YALMAR 1813007WL015370 RAJU MADHUKAR YALMAR 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C32853 SHRI RAJU MADHUKAR YALMAR ()
47 PANDHARPUR MH-13-007-003-001/488
(SUPALI) 		1813007000NRG24281220230118716 28/12/2023 SIMA MADHUKAR LINGADE 1813007WL015370 SIMA MADHUKAR LINGADE 00415 SBIN0000446 1650 1650 Processed 09/03/2024 N122301C3284C MRS SIMA MADHUKAR LINGADE ()
48 PANDHARPUR MH-13-007-003-001/490
(SUPALI) 		1813007000NRG24281220230118717 28/12/2023 RAGHUNATH DAMODAR MALI 1813007WL015370 RAGHUNATH DAMODAR MALI 00415 SBIN0000446 1650 1650 Processed 09/03/2024 N122301C3284B MR RAGHUNATH DAMODAR MALI ()
49 PANDHARPUR MH-13-007-032-001/16170053
(ADHIV) 		1813007000NRG24281220230118964 28/12/2023 Divya Siddheshwar Jadhav 1813007WL015398 Divya Siddheshwar Jadhav 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C32851 MRS DIVYA SIDDHESHWAR JADHAV ()
50 PANDHARPUR MH-13-007-032-001/16170053
(ADHIV) 		1813007000NRG24281220230118965 28/12/2023 Shambhu Siddheshwar Jadhav 1813007WL015398 Shambhu Siddheshwar Jadhav 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C32852 MR SHAMBHU SIDDHESHWAR JADHAV ()
51 PANDHARPUR MH-13-007-032-001/16170053
(ADHIV) 		1813007000NRG24281220230118962 28/12/2023 Siddheshwar laxman jadhav 1813007WL015398 Siddheshwar laxman jadhav 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C32850 MR SIDDHESHWAR LAXMAN JADHAV ()
52 PANDHARPUR MH-13-007-032-001/16170053
(ADHIV) 		1813007000NRG24281220230118963 28/12/2023 Swati Siddheshwar Jadhav 1813007WL015398 Swati Siddheshwar Jadhav 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C3284F MRS SWATI SIDDESHWAR JADHAV ()
53 PANDHARPUR MH-13-007-032-001/2021010
(ADHIV) 		1813007000NRG24281220230118968 28/12/2023 Shobha Uttam Jadhav 1813007WL015398 Shobha Uttam Jadhav 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C3284E MRS SHOBHA UTTAM JADHAV ()
54 PANDHARPUR MH-13-007-032-001/2021010
(ADHIV) 		1813007000NRG24281220230118967 28/12/2023 Uttam Laxman Jadhav 1813007WL015398 Uttam Laxman Jadhav 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C3284D MR UTTAM LAXMAN JADHAV ()
SubTotal 14766 14766
55 PANDHARPUR MH-13-007-031-001/232460
(PEHE) 		1813007000NRG24281220230118685 28/12/2023 Harshal Sanjay Mali 1813007WL015369 Harshal Sanjay Mali 00415 SBIN0004684 1650 1650 Processed 09/03/2024 N122301C3296F MR HARSHAL SANJAY MALI ()
56 PANDHARPUR MH-13-007-062-001/202119
(NEPATWADI) 		1813007000NRG24281220230118647 28/12/2023 Shobha Arjun Shelke 1813007WL015368 Shobha Arjun Shelke 00415 SBIN0004684 1650 1650 Processed 09/03/2024 N122301C32970 MRS SHOBHA ARJUN SHELKE ()
SubTotal 3300 3300
57 PANDHARPUR MH-13-007-046-001/809084
(UPARI) 		1813007000NRG24281220230118750 28/12/2023 Prakash Sahebrao Nagane 1813007WL015372 Prakash Sahebrao Nagane 00415 SBIN0016288 1638 1638 Processed 09/03/2024 N122301C32971 MR PRAKASH SAHEBRAO NAGANE ()
SubTotal 1638 1638
58 PANDHARPUR MH-13-007-003-001/411
(SUPALI) 		1813007000NRG24281220230118699 28/12/2023 ASHWINI SAGAR KOKE 1813007WL015370 ASHWINI SAGAR KOKE 00468 UBIN0547034 1638 1638 Processed 09/03/2024 N122301C32973 ASHWINI SAGAR KOKE ()
59 PANDHARPUR MH-13-007-003-001/412
(SUPALI) 		1813007000NRG24281220230118700 28/12/2023 BALABAI BHARAT KOKE 1813007WL015370 BALABAI BHARAT KOKE 00468 UBIN0547034 1638 1638 Processed 09/03/2024 N122301C32972 BALABAI BHARAT KOKE ()
SubTotal 3276 3276
60 PANDHARPUR MH-13-007-003-001/472
(SUPALI) 		1813007000NRG24281220230118706 28/12/2023 AMRUTA NAGESH LOKHANDE 1813007WL015370 AMRUTA NAGESH LOKHANDE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 N122301C32977 AMRUTA NAGESH LOKHANDE ()
61 PANDHARPUR MH-13-007-003-001/485
(SUPALI) 		1813007000NRG24281220230118711 28/12/2023 PAPPU RAJARAM MALI 1813007WL015370 PAPPU RAJARAM MALI 00468 UBIN0547182 1650 1650 Processed 09/03/2024 N122301C32979 PAPPU RAJARAM MALI ()
62 PANDHARPUR MH-13-007-003-001/486
(SUPALI) 		1813007000NRG24281220230118713 28/12/2023 PRABHURAJ LIMBAJI MALI 1813007WL015370 PRABHURAJ LIMBAJI MALI 00468 UBIN0547182 1650 1650 Processed 09/03/2024 N122301C3297B PRABHURAJ LIMBAJI MALI ()
63 PANDHARPUR MH-13-007-003-001/487
(SUPALI) 		1813007000NRG24281220230118714 28/12/2023 ANIKET DATTATRAY MALI 1813007WL015370 ANIKET DATTATRAY MALI 00468 UBIN0547182 1650 1650 Processed 09/03/2024 N122301C32978 ANIKET DATTATRAY MALI ()
64 PANDHARPUR MH-13-007-003-001/487
(SUPALI) 		1813007000NRG24281220230118715 28/12/2023 ARCHANA DATTATRAY MALI 1813007WL015370 ARCHANA DATTATRAY MALI 00468 UBIN0547182 1650 1650 Processed 09/03/2024 N122301C3297A ARCHANA DATTATRAY MALI ()
65 PANDHARPUR MH-13-007-003-001/80900139
(SUPALI) 		1813007000NRG24281220230118719 28/12/2023 ALKA DATTATRAY MALI 1813007WL015370 ALKA DATTATRAY MALI 00468 UBIN0547182 1650 1650 Processed 09/03/2024 N122301C3297C ALKA DATTATRAY MALI ()
66 PANDHARPUR MH-13-007-003-001/80900139
(SUPALI) 		1813007000NRG24281220230118718 28/12/2023 DATTATRAY KHANDU MALI 1813007WL015370 DATTATRAY KHANDU MALI 00468 UBIN0547182 1650 1650 Processed 09/03/2024 N122301C32976 DATTATRAY KHANDU MALI ()
67 PANDHARPUR MH-13-007-003-001/809239
(SUPALI) 		1813007000NRG24281220230118722 28/12/2023 ASHA MAHADEV LOKHANDE 1813007WL015370 ASHA MAHADEV LOKHANDE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 N122301C32975 ASHA MAHADEV LOKHANDE ()
68 PANDHARPUR MH-13-007-003-001/809239
(SUPALI) 		1813007000NRG24281220230118723 28/12/2023 MAHADEV DHONDIBA LOKHANDE 1813007WL015370 MAHADEV DHONDIBA LOKHANDE 00468 UBIN0547182 1638 1638 Processed 09/03/2024 N122301C32974 MAHADEV DHONDIBA LOKHANDE ()
SubTotal 14814 14814
69 PANDHARPUR MH-13-007-032-001/480
(ADHIV) 		1813007000NRG24281220230118970 28/12/2023 Navnath Vitthal Phavade 1813007WL015398 Navnath Vitthal Phavade 00468 UBIN0918156 1638 1638 Processed 09/03/2024 N122301C3297D Navnath Vitthal Phavade ()
70 PANDHARPUR MH-13-007-032-001/483
(ADHIV) 		1813007000NRG24281220230118971 28/12/2023 Sanjay Manik Jadhav 1813007WL015398 Sanjay Manik Jadhav 00468 UBIN0918156 1638 1638 Processed 09/03/2024 N122301C3297E Sanjay Manik Jadhav ()
SubTotal 3276 3276
71 PANDHARPUR MH-13-007-007-001/1005
(GADEGAON) 		1813007000NRG24281220230118627 28/12/2023 Puja Siddhanath Bagal 1813007WL015367 Puja Siddhanath Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32843 Puja Siddhanath Bagal ()
72 PANDHARPUR MH-13-007-007-001/1005
(GADEGAON) 		1813007000NRG24281220230118626 28/12/2023 Siddhanath Sadashiv Baga 1813007WL015367 Siddhanath Sadashiv Baga 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32846 Siddhanath Sadashiv Baga ()
73 PANDHARPUR MH-13-007-007-001/151
(GADEGAON) 		1813007000NRG24281220230118628 28/12/2023 Subhash Changadev Bagal 1813007WL015367 Subhash Changadev Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32844 Subhash Changadev Bagal ()
74 PANDHARPUR MH-13-007-007-001/725
(GADEGAON) 		1813007000NRG24281220230118631 28/12/2023 Aruna Dilip Bagal 1813007WL015367 Aruna Dilip Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32984 Aruna Dilip Bagal ()
75 PANDHARPUR MH-13-007-007-001/951
(GADEGAON) 		1813007000NRG24281220230118635 28/12/2023 Sunita Ramesh Bagal 1813007WL015367 Sunita Ramesh Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32982 Sunita Ramesh Bagal ()
76 PANDHARPUR MH-13-007-007-001/952
(GADEGAON) 		1813007000NRG24281220230118636 28/12/2023 Ketan Kundalik Bagal 1813007WL015367 Ketan Kundalik Bagal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32983 Ketan Kundalik Bagal ()
77 PANDHARPUR MH-13-007-007-001/979
(GADEGAON) 		1813007000NRG24281220230118637 28/12/2023 Vaishali Dattatatry Kambale 1813007WL015367 Vaishali Dattatatry Kambale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32981 Vaishali Dattatatry Kambale ()
78 PANDHARPUR MH-13-007-046-001/2324219
(UPARI) 		1813007000NRG24281220230118742 28/12/2023 ANITA RAMESHWAR RAUT 1813007WL015372 ANITA RAMESHWAR RAUT 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32845 ANITA RAMESHWAR RAUT ()
79 PANDHARPUR MH-13-007-046-001/588
(UPARI) 		1813007000NRG24281220230118749 28/12/2023 Popat Baburav Nagane 1813007WL015372 Popat Baburav Nagane 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301C32842 Popat Baburav Nagane ()
SubTotal 14742 14742
80 PANDHARPUR MH-13-007-032-001/468
(ADHIV) 		1813007000NRG24281220230118969 28/12/2023 Laxman Janardhan Jadhav 1813007WL015398 Laxman Janardhan Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301C32849 Laxman Janardhan Jadhav ()
SubTotal 1638 1638
Total 131340 131340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_281223FTO_342231 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1638
2 PANDHARPUR MH1813007999_281223FTO_342231 Bank of India BKID0000717 PANDHARPUR 4926
3 PANDHARPUR MH1813007999_281223FTO_342231 Bank of India BKID0000750 SONKE 4914
4 PANDHARPUR MH1813007999_281223FTO_342231 Bank of India BKID0000750 SONKE(T) 54198
5 PANDHARPUR MH1813007999_281223FTO_342231 Bank of Maharastra MAHB0000237 PANDHARPUR 1638
6 PANDHARPUR MH1813007999_281223FTO_342231 Canara Bank CNRB0002676 PANDHARPUR 3276
7 PANDHARPUR MH1813007999_281223FTO_342231 ICICI BANK ICIC0002943 UPARI 3300
8 PANDHARPUR MH1813007999_281223FTO_342231 State Bank of India SBIN0000446 PANDHARPUR 14766
9 PANDHARPUR MH1813007999_281223FTO_342231 State Bank of India SBIN0004684 KARKAMB 3300
10 PANDHARPUR MH1813007999_281223FTO_342231 State Bank of India SBIN0016288 Korti 1638
11 PANDHARPUR MH1813007999_281223FTO_342231 Union Bank of India UBIN0547034 PANDHARPUR 3276
12 PANDHARPUR MH1813007999_281223FTO_342231 Union Bank of India UBIN0547182 BHALAVANI 14814
13 PANDHARPUR MH1813007999_281223FTO_342231 Union Bank of India UBIN0918156 PANDHARPUR 3276
14 PANDHARPUR MH1813007999_281223FTO_342231 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 14742
15 PANDHARPUR MH1813007999_281223FTO_342231 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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