Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:38:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_220823APB_FTO_171593
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 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24220820230045824 22/08/2023 Shobha Sanjay Bhosale 1813009WL006358 Shobha Sanjay Bhosale 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 A258230078708 SHOBHA SANJAY BHOSAL BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG24220820230045853 22/08/2023 Anusaya Sanjay Sathe 1813009WL006359 Anusaya Sanjay Sathe 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 A258230078707 ANUSAYA SANJAY SATHE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-070-001/199
(MALOLI) 		1813009000NRG24220820230045938 22/08/2023 INDUMATI SUNIL LOKHANDE 1813009WL006370 INDUMATI SUNIL LOKHANDE 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 A258230078654 NDUMATI SUNIL LOKHA BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-070-001/199
(MALOLI) 		1813009000NRG24220820230045939 22/08/2023 Rohit Sunil Lokhande 1813009WL006370 Rohit Sunil Lokhande 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 A258230078655 ROHIT SUNIL LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALSHIRAS MH-13-009-070-001/421
(MALOLI) 		1813009000NRG24220820230045940 22/08/2023 HANUMANT GAJENDRA GHADAGE 1813009WL006370 HANUMANT GAJENDRA GHADAGE 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 A258230078656 HANUMANT GAJENDRA GH BANK OF BARODA(606985)
SubTotal 4914 4914
6 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24220820230045825 22/08/2023 Suraj Sanjay Bhosale 1813009WL006358 Suraj Sanjay Bhosale 00048 BKID0000703 1638 1638 Processed 15/09/2023 A258230078620 SURAJ SANJAY BHOSALE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-064-001/990
(WAGHOLI) 		1813009000NRG24220820230045969 22/08/2023 Raghunath Jagannath Kengar 1813009WL006373 Raghunath Jagannath Kengar 00048 BKID0000703 1638 1638 Processed 15/09/2023 A258230078702 RAGHUNATH JAGANATH KENGAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
8 MALSHIRAS MH-13-009-004-001/156
(BORGAON) 		1813009000NRG24220820230045826 22/08/2023 Dhiraj Sanjay Bhosale 1813009WL006358 Dhiraj Sanjay Bhosale 00048 BKID0000707 1638 1638 Processed 15/09/2023 A258230078622 DHIRAJ SANJAY BHOSALE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-064-001/166
(WAGHOLI) 		1813009000NRG24220820230045962 22/08/2023 Ashok Vitthal Gejage 1813009WL006373 Ashok Vitthal Gejage 00048 BKID0000707 1638 1638 Processed 15/09/2023 A258230078701 ASHOK VITTHAL GEJAGE HDFC BANK LTD(607152)
10 MALSHIRAS MH-13-009-064-001/240
(WAGHOLI) 		1813009000NRG24220820230045963 22/08/2023 Sanjay Vitthal Gejage 1813009WL006373 Sanjay Vitthal Gejage 00048 BKID0000707 1638 1638 Processed 15/09/2023 A258230078621 SANJAY VITTHAL GEJAGE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-064-001/70800146
(WAGHOLI) 		1813009000NRG24220820230045966 22/08/2023 Jayashri Bharat Gade 1813009WL006373 Jayashri Bharat Gade 00048 BKID0000707 1638 1638 Processed 15/09/2023 A258230078623 JAYASHRI BHARAT GADE BANK OF BARODA(606985)
SubTotal 6552 6552
12 MALSHIRAS MH-13-009-011-001/70800008
(JALBHAVI) 		1813009000NRG24220820230045920 22/08/2023 DATTATRAY NIVRUTTI GAWDE 1813009WL006366 DATTATRAY NIVRUTTI GAWDE 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078627 DATTATRAY NIVRUTTI GAWDE BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-019-001/310
(TARANGAFAL) 		1813009000NRG24220820230045951 22/08/2023 Sugrev gangaram t 1813009WL006372 Sugrev gangaram t 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078698 SUGRIV GANGARAM TARANGE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-019-001/577
(TARANGAFAL) 		1813009000NRG24220820230045955 22/08/2023 Dipak Manik Torane 1813009WL006372 Dipak Manik Torane 00048 BKID0000711 1365 1365 Processed 15/09/2023 A258230078630 DIPAK MANIK TORANE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24220820230045527 22/08/2023 KASHILING BABA GHODKE 1813009WL006313 KASHILING BABA GHODKE 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078700 KASHILING BABA GHODKE BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24220820230045528 22/08/2023 MONIKA KASHILING GHODAKE 1813009WL006313 MONIKA KASHILING GHODAKE 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078628 Mrs. MONIKA KASHILING GHODKE BANK OF MAHARASHTRA(607387)
17 MALSHIRAS MH-13-009-080-001/70800011
(MOTEWADI) 		1813009000NRG24220820230045538 22/08/2023 DNYANDED ABA WAIDANDE 1813009WL006313 DNYANDED ABA WAIDANDE 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078626 DNYANDEO ABA WAIDANDE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-081-001/210
(KACHAREWADI) 		1813009000NRG24220820230045924 22/08/2023 DAGADU TUKARAMVIRKAR 1813009WL006367 DAGADU TUKARAMVIRKAR 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078625 DAGADU TUKARAM VIRKAR ICICI BANK LTD(508534)
19 MALSHIRAS MH-13-009-081-001/362
(KACHAREWADI) 		1813009000NRG24220820230045925 22/08/2023 NAGNATH BHAGWAN VIRKAR 1813009WL006367 NAGNATH BHAGWAN VIRKAR 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078624 Virkar Nagnnath Bhagwan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 MALSHIRAS MH-13-009-081-001/699
(KACHAREWADI) 		1813009000NRG24220820230045926 22/08/2023 Sunil Bhagoji Sargar 1813009WL006367 Sunil Bhagoji Sargar 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078629 SUNIL BHAGOJI SARGAR BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-081-001/70800121
(KACHAREWADI) 		1813009000NRG24220820230045928 22/08/2023 DANANE MARUTI RAMCHANDRA 1813009WL006367 DANANE MARUTI RAMCHANDRA 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078631 DANANE MARUTI RAMCHANDRA BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-081-001/70800121
(KACHAREWADI) 		1813009000NRG24220820230045927 22/08/2023 RAMCHANDRA SAMBHAJI DANANE 1813009WL006367 RAMCHANDRA SAMBHAJI DANANE 00048 BKID0000711 1638 1638 Processed 15/09/2023 A258230078699 RAMCHANDRA SAMBHAJI DANANE IDBI BANK(607095)
SubTotal 17745 17745
23 MALSHIRAS MH-13-009-014-001/441
(BACHERI) 		1813009000NRG24220820230045820 22/08/2023 HAIBAT MASU SHINDE 1813009WL006357 HAIBAT MASU SHINDE 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078634 HAIBAT MASU SHINDE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-014-001/514
(BACHERI) 		1813009000NRG24220820230045821 22/08/2023 BIRUDEV DHAVALE 1813009WL006357 BIRUDEV DHAVALE 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078637 MR BIRUDEV NIVRUTTI DHAVALE STATE BANK OF INDIA(508548)
25 MALSHIRAS MH-13-009-014-001/70800080
(BACHERI) 		1813009000NRG24220820230045822 22/08/2023 Mahadev Sonba Kate 1813009WL006357 Mahadev Sonba Kate 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078635 MAHADEO SONABA KATE BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-014-001/70800106
(BACHERI) 		1813009000NRG24220820230045823 22/08/2023 Rajaram Vishnu Thite 1813009WL006357 Rajaram Vishnu Thite 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078633 RAJARAM VISHNU THITE BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-022-001/1001
(CHANDAPURI) 		1813009000NRG24220820230045879 22/08/2023 SAYABAI BHAGWAT KOPNAR 1813009WL006362 SAYABAI BHAGWAT KOPNAR 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078639 SAYABAI BHAGWAT KOPNAR BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-022-001/1001
(CHANDAPURI) 		1813009000NRG24220820230045880 22/08/2023 VIKAS BHAGWAT KOPNAR 1813009WL006362 VIKAS BHAGWAT KOPNAR 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078636 Mr. VIKAS KOPNAR CENTRAL BANK OF INDIA(607115)
29 MALSHIRAS MH-13-009-022-001/57
(CHANDAPURI) 		1813009000NRG24220820230045881 22/08/2023 SANTOSH AGATRAV KOPNAR 1813009WL006362 SANTOSH AGATRAV KOPNAR 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078638 SANTOSH AGATRAO KOPNAR BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-056-001/134
(KOLEGAON) 		1813009000NRG24220820230045930 22/08/2023 Dnyaneshwar Baba Parse 1813009WL006368 Dnyaneshwar Baba Parse 00048 BKID0000713 1092 1092 Processed 15/09/2023 A258230078694 DNYANESHWAR BABA PARASE BANK OF INDIA(508505)
31 MALSHIRAS MH-13-009-056-001/135
(KOLEGAON) 		1813009000NRG24220820230045931 22/08/2023 Somnath Dnyaneshwar Parse 1813009WL006368 Somnath Dnyaneshwar Parse 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078695 PARASE SOMNATH DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24220820230045934 22/08/2023 MAHADEVI NAVNATH DHOBALE 1813009WL006368 MAHADEVI NAVNATH DHOBALE 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078640 MAHADEVI NAVNATH DHO BANK OF BARODA(606985)
33 MALSHIRAS MH-13-009-070-002/44
(MALOLI) 		1813009000NRG24220820230045942 22/08/2023 AGATRAO GOVIND MADANE 1813009WL006370 AGATRAO GOVIND MADANE 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078696 AGATRAO GOVIND MADNE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 MALSHIRAS MH-13-009-070-002/45
(MALOLI) 		1813009000NRG24220820230045943 22/08/2023 ASHOK GOVIND MADANE 1813009WL006370 ASHOK GOVIND MADANE 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078632 ASHOK GOVIND MADANE BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-070-002/48
(MALOLI) 		1813009000NRG24220820230045944 22/08/2023 BALU GOVIND MADANE 1813009WL006370 BALU GOVIND MADANE 00048 BKID0000713 1638 1638 Processed 15/09/2023 A258230078697 BALU GOVIND MADANE BANK OF INDIA(508505)
SubTotal 20748 20748
36 MALSHIRAS MH-13-009-008-001/276
(KURABAVI) 		1813009000NRG24220820230045935 22/08/2023 VAISHALI SHIVAJI DANANE 1813009WL006369 VAISHALI SHIVAJI DANANE 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078645 VAISHALI SHIVAJI DANANE BANK OF INDIA(508505)
37 MALSHIRAS MH-13-009-009-001/625
(GURSALE) 		1813009000NRG24220820230045912 22/08/2023 RAJU DINKAR KHILARE 1813009WL006364 RAJU DINKAR KHILARE 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078641 MR RAJU DINKAR KHILARE STATE BANK OF INDIA(508548)
38 MALSHIRAS MH-13-009-072-001/499
(MANDAVE) 		1813009000NRG24220820230045426 22/08/2023 ANNAPURNA SUDESH CHAVAN 1813009WL006300 ANNAPURNA SUDESH CHAVAN 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078644 ANNAPURNA SUDESH CHAVHAN PUNJAB NATIONAL BANK(508568)
39 MALSHIRAS MH-13-009-072-001/499
(MANDAVE) 		1813009000NRG24220820230045425 22/08/2023 SUDESH CHINTAMANI CHAVAN 1813009WL006300 SUDESH CHINTAMANI CHAVAN 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078643 SURESH CHINTAMANI CHAVAN BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-072-001/502
(MANDAVE) 		1813009000NRG24220820230045427 22/08/2023 CHAVAN ANIL SHIVAJI 1813009WL006300 CHAVAN ANIL SHIVAJI 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078648 CHAVAN ANIL SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALSHIRAS MH-13-009-072-001/680
(MANDAVE) 		1813009000NRG24220820230045430 22/08/2023 Jyoti Shahaji Pawar 1813009WL006300 Jyoti Shahaji Pawar 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078647 JYOTI SHAHAJI PAWAR RATNAKAR BANK(607393)
42 MALSHIRAS MH-13-009-072-001/7080000735
(MANDAVE) 		1813009000NRG24220820230045431 22/08/2023 NANA MARUTI KOLEKAR 1813009WL006300 NANA MARUTI KOLEKAR 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078642 NANA MARUTI KOLEKAR BANK OF INDIA(508505)
43 MALSHIRAS MH-13-009-072-001/70800169
(MANDAVE) 		1813009000NRG24220820230045442 22/08/2023 GAIKWAD GULAB JAGU 1813009WL006300 GAIKWAD GULAB JAGU 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078693 GAIKWAD GULAB JAGU BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-072-001/70800169
(MANDAVE) 		1813009000NRG24220820230045443 22/08/2023 Laxmi Gulab Gaikwad 1813009WL006300 Laxmi Gulab Gaikwad 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078692 LAXMI GULAB GAIKWAD BANK OF INDIA(508505)
45 MALSHIRAS MH-13-009-072-001/774
(MANDAVE) 		1813009000NRG24220820230045446 22/08/2023 HANUMAN SUKHADEV GOFANE 1813009WL006300 HANUMAN SUKHADEV GOFANE 00048 BKID0000720 1638 1638 Processed 15/09/2023 A258230078646 HANUMANT SUKHADEV GOFANE BANK OF INDIA(508505)
SubTotal 16380 16380
46 MALSHIRAS MH-13-009-009-001/3053
(GURSALE) 		1813009000NRG24220820230045911 22/08/2023 USHA SANDIP KHILARE 1813009WL006364 USHA SANDIP KHILARE 00048 BKID0000746 1638 1638 Processed 15/09/2023 A258230078653 USHA SANDIP KHILARE BANK OF INDIA(508505)
47 MALSHIRAS MH-13-009-009-001/625
(GURSALE) 		1813009000NRG24220820230045913 22/08/2023 NAGAR DINKAR KHILARE 1813009WL006364 NAGAR DINKAR KHILARE 00048 BKID0000746 1638 1638 Processed 15/09/2023 A258230078649 NAGAR DINKAR KHILARE BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24220820230045406 22/08/2023 SATISH VITTHAL JADHAV 1813009WL006298 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 15/09/2023 A258230078650 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
49 MALSHIRAS MH-13-009-106-001/70800013
(HANUMANWADI) 		1813009000NRG24220820230045914 22/08/2023 Kumar Maruti Chavan 1813009WL006365 Kumar Maruti Chavan 00048 BKID0000746 1638 1638 Processed 15/09/2023 A258230078652 KUMAR MARUTI CHAVAN BANK OF INDIA(508505)
50 MALSHIRAS MH-13-009-106-001/70800029
(HANUMANWADI) 		1813009000NRG24220820230045915 22/08/2023 Vasant Bhagavan Chavan 1813009WL006365 Vasant Bhagavan Chavan 00048 BKID0000746 1092 1092 Processed 15/09/2023 A258230078651 VASANT BHAGAVAN CHAVAN BANK OF INDIA(508505)
SubTotal 7644 7644
51 MALSHIRAS MH-13-009-064-001/995
(WAGHOLI) 		1813009000NRG24220820230045970 22/08/2023 Navnath Mohan Gejage 1813009WL006373 Navnath Mohan Gejage 00051 MAHB0000052 1638 1638 Processed 15/09/2023 A258230078713 Mr. NAVNATH MOHAN GEJAGE BANK OF MAHARASHTRA(607387)
52 MALSHIRAS MH-13-009-064-001/997
(WAGHOLI) 		1813009000NRG24220820230045971 22/08/2023 Ganpat Jagganath Kengar 1813009WL006373 Ganpat Jagganath Kengar 00051 MAHB0000052 1638 1638 Processed 15/09/2023 A258230078714 Mr. GANPAT JAGGANATH KENGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
53 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG24220820230045856 22/08/2023 dayanand Sanjay Sathe 1813009WL006359 dayanand Sanjay Sathe 00051 MAHB0000674 1092 1092 Processed 15/09/2023 A258230078715 DAYANAND SANJAY SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG24220820230045852 22/08/2023 SANJAY JAGU SATHE 1813009WL006359 SANJAY JAGU SATHE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 A258230078709 SANJAY JAGU SATHE IDBI BANK(607095)
55 MALSHIRAS MH-13-009-004-001/6
(BORGAON) 		1813009000NRG24220820230045855 22/08/2023 Vidya Sachin Sathe 1813009WL006359 Vidya Sachin Sathe 00051 MAHB0000674 1638 1638 Rejected 15/09/2023 A258230078716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24220820230045858 22/08/2023 Manisha Tanaji Mali 1813009WL006359 Manisha Tanaji Mali 00051 MAHB0000674 1638 1638 Processed 15/09/2023 A258230078717 MANISHA TANAJI MALI BANK OF BARODA(606985)
57 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24220820230045857 22/08/2023 TANAJI JAGANNATH MALI 1813009WL006359 TANAJI JAGANNATH MALI 00051 MAHB0000674 1638 1638 Processed 15/09/2023 A258230078675 TANAJI JAGANNATH MALI BANK OF INDIA(508505)
SubTotal 7644 7644
58 MALSHIRAS MH-13-009-019-001/237
(TARANGAFAL) 		1813009000NRG24220820230045950 22/08/2023 Ranjana Anna shinde 1813009WL006372 Ranjana Anna shinde 00051 MAHB0001838 1638 1638 Processed 15/09/2023 A258230078712 Mrs. RANJANA ANNA SHINDE BANK OF MAHARASHTRA(607387)
59 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24220820230045532 22/08/2023 AABA NATYABA YAMGAR 1813009WL006313 AABA NATYABA YAMGAR 00051 MAHB0001838 1638 1638 Processed 15/09/2023 A258230078710 ABA NATYABA YAMGAR BANK OF INDIA(508505)
60 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24220820230045531 22/08/2023 Dilip Nathyaba Yamgar 1813009WL006313 Dilip Nathyaba Yamgar 00051 MAHB0001838 1638 1638 Processed 15/09/2023 A258230078711 Mr. DILIP NATTYABA YEMGAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
61 MALSHIRAS MH-13-009-064-001/997
(WAGHOLI) 		1813009000NRG24220820230045972 22/08/2023 Natha Jagganath Kengar 1813009WL006373 Natha Jagganath Kengar 00089 CBIN0280649 1638 1638 Processed 15/09/2023 A258230078681 Mrs. SWATI NATHA KENGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
62 MALSHIRAS MH-13-009-064-001/637
(WAGHOLI) 		1813009000NRG24220820230045964 22/08/2023 Moaila Hasan Mulani 1813009WL006373 Moaila Hasan Mulani 00165 IBKL0000469 1638 1638 Processed 15/09/2023 A258230078705 MOAILA HASAN MULANI IDBI BANK(607095)
SubTotal 1638 1638
63 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24220820230045448 22/08/2023 Dhuldev Mahadev Shendage 1813009WL006300 Dhuldev Mahadev Shendage 00165 IBKL0000476 1638 1638 Processed 15/09/2023 A258230078704 DHULDEV MAHADEV SHENDAGE IDBI BANK(607095)
64 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24220820230045449 22/08/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL006300 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1638 1638 Processed 15/09/2023 A258230078703 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 3276 3276
65 MALSHIRAS MH-13-009-056-001/135
(KOLEGAON) 		1813009000NRG24220820230045932 22/08/2023 Rohini Somnath Parse 1813009WL006368 Rohini Somnath Parse 00168 ICIC0003129 1638 1638 Processed 15/09/2023 A258230078676 ROHINI SOMNATH PARASE ICICI BANK LTD(508534)
SubTotal 1638 1638
66 MALSHIRAS MH-13-009-008-001/8
(KURABAVI) 		1813009000NRG24220820230045937 22/08/2023 Balu Mahadev Danane 1813009WL006369 Balu Mahadev Danane 00177 IOBA0003752 1638 1638 Processed 15/09/2023 A258230078619 BALU MAHADEV DANANE INDIAN OVERSEAS BANK(508541)
67 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24220820230045433 22/08/2023 Muktabai Hanumant Tambave 1813009WL006300 Muktabai Hanumant Tambave 00177 IOBA0003752 1638 1638 Processed 15/09/2023 A258230078688 TAMBAVE MUKTABAI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
68 MALSHIRAS MH-13-009-072-001/7080000765
(MANDAVE) 		1813009000NRG24220820230045437 22/08/2023 SANTOSH DATTATRAY CHAVAN 1813009WL006300 SANTOSH DATTATRAY CHAVAN 00177 IOBA0003752 1638 1638 Processed 15/09/2023 A258230078687 SANTOSH DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24220820230045439 22/08/2023 SANJAY MAHADEV SHENDAGE 1813009WL006300 SANJAY MAHADEV SHENDAGE 00177 IOBA0003752 1638 1638 Processed 15/09/2023 A258230078686 SANJAY MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
70 MALSHIRAS MH-13-009-004-001/70800512
(BORGAON) 		1813009000NRG24220820230045859 22/08/2023 Rushikesh Tanaji Mali 1813009WL006359 Rushikesh Tanaji Mali 00415 SBIN0000305 1638 1638 Processed 15/09/2023 A258230078689 Master RUSHIKESH TANAJI MALI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
71 MALSHIRAS MH-13-009-019-001/237
(TARANGAFAL) 		1813009000NRG24220820230045949 22/08/2023 Anna Natha Shinde 1813009WL006372 Anna Natha Shinde 00415 SBIN0011516 1638 1638 Processed 15/09/2023 A258230078678 ANNA NATHA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24220820230045432 22/08/2023 HANUMANT SADASHIV TAMBAVE 1813009WL006300 HANUMANT SADASHIV TAMBAVE 00415 SBIN0011516 1638 1638 Processed 15/09/2023 A258230078683 HANUMANT SDASHIV TAMBE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
73 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24220820230045434 22/08/2023 LAXMIKANT HANUMANT TAMBAVE 1813009WL006300 LAXMIKANT HANUMANT TAMBAVE 00415 SBIN0011516 1638 1638 Processed 15/09/2023 A258230078684 MR LAXMIKANT HANUMANT TAMBAVE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
74 MALSHIRAS MH-13-009-057-001/805
(DAHIGAON) 		1813009000NRG24220820230045414 22/08/2023 purushottam suryakant patil 1813009WL006298 purushottam suryakant patil 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078679 PURUSHOTTAM SURYAKANT PATIL HDFC BANK LTD(607152)
75 MALSHIRAS MH-13-009-072-001/546
(MANDAVE) 		1813009000NRG24220820230045428 22/08/2023 Dada Tanaji Khavale 1813009WL006300 Dada Tanaji Khavale 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078685 MR DADA TANAJI KHAVALE STATE BANK OF INDIA(508548)
76 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24220820230045435 22/08/2023 ASHOK SHANKAR PAWAR 1813009WL006300 ASHOK SHANKAR PAWAR 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078680 MR ASHOK SHANKAR PAWAR STATE BANK OF INDIA(508548)
77 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG24220820230045438 22/08/2023 PUTALA MAHADEV SHINDE 1813009WL006300 PUTALA MAHADEV SHINDE 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078690 MRS PUTALA MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
78 MALSHIRAS MH-13-009-072-001/70800034
(MANDAVE) 		1813009000NRG24220820230045441 22/08/2023 Kalpana Ganpat Dhobale 1813009WL006300 Kalpana Ganpat Dhobale 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078706 MISS KALPANA GANPAT DHOBALE STATE BANK OF INDIA(508548)
79 MALSHIRAS MH-13-009-072-001/775
(MANDAVE) 		1813009000NRG24220820230045447 22/08/2023 DADA VASANT CHAVHAN 1813009WL006300 DADA VASANT CHAVHAN 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078682 MR DADA VASANT CHAVHAN STATE BANK OF INDIA(508548)
80 MALSHIRAS MH-13-009-106-001/83
(HANUMANWADI) 		1813009000NRG24220820230045917 22/08/2023 MAHESH ASHOK BHOSALE 1813009WL006365 MAHESH ASHOK BHOSALE 00415 SBIN0012684 1638 1638 Processed 15/09/2023 A258230078677 Mahesh Ashok Bhosale FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
81 MALSHIRAS MH-13-009-008-001/70800099
(KURABAVI) 		1813009000NRG24220820230045936 22/08/2023 Navnath Govind Danane 1813009WL006369 Navnath Govind Danane 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078672 NAVANATH GOVIND DANANE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALSHIRAS MH-13-009-011-001/358
(JALBHAVI) 		1813009000NRG24220820230045918 22/08/2023 PANDURANG BHAGWAN KHARAT 1813009WL006366 PANDURANG BHAGWAN KHARAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078661 PANDURANG BHAGWAN KHARATG VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MALSHIRAS MH-13-009-011-001/47
(JALBHAVI) 		1813009000NRG24220820230045919 22/08/2023 Rupali Vishwanath Raut 1813009WL006366 Rupali Vishwanath Raut 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078660 RUPALI VISHWANATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MALSHIRAS MH-13-009-011-001/70800008
(JALBHAVI) 		1813009000NRG24220820230045921 22/08/2023 AKKATAI DATTATRAY GAWADE 1813009WL006366 AKKATAI DATTATRAY GAWADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078664 AAKATAI DATTATREY GAVDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
85 MALSHIRAS MH-13-009-011-001/77
(JALBHAVI) 		1813009000NRG24220820230045923 22/08/2023 REKHA SONABA KHARAT 1813009WL006366 REKHA SONABA KHARAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078663 REKHA SONABA KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MALSHIRAS MH-13-009-011-001/77
(JALBHAVI) 		1813009000NRG24220820230045922 22/08/2023 SONABA BHAGWAN KHARAT 1813009WL006366 SONABA BHAGWAN KHARAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078662 SONABA BHAGWAN KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MALSHIRAS MH-13-009-019-001/310
(TARANGAFAL) 		1813009000NRG24220820230045952 22/08/2023 Vaijaynti sugrev 1813009WL006372 Vaijaynti sugrev 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078666 VAIJANTA SUGRIV TARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALSHIRAS MH-13-009-019-001/350
(TARANGAFAL) 		1813009000NRG24220820230045953 22/08/2023 Devidas Shivaji Narale 1813009WL006372 Devidas Shivaji Narale 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230078668 DEVIDAS SHIVAJI NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALSHIRAS MH-13-009-019-001/350
(TARANGAFAL) 		1813009000NRG24220820230045954 22/08/2023 Ranibai Devidas Narale 1813009WL006372 Ranibai Devidas Narale 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230078671 RANIBAI DEVIDAS NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALSHIRAS MH-13-009-019-001/577
(TARANGAFAL) 		1813009000NRG24220820230045956 22/08/2023 Swapanali Dipak Torane 1813009WL006372 Swapanali Dipak Torane 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230078670 SWAPNALI DIPAK TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALSHIRAS MH-13-009-019-001/70800041
(TARANGAFAL) 		1813009000NRG24220820230045957 22/08/2023 Jagubai Dadaso Bagav 1813009WL006372 Jagubai Dadaso Bagav 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078667 JAGUBAI DADA BAGAV VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MALSHIRAS MH-13-009-019-001/70800166
(TARANGAFAL) 		1813009000NRG24220820230045959 22/08/2023 Shalan Tanaji Shinde 1813009WL006372 Shalan Tanaji Shinde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078669 SHALAN TANAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24220820230045946 22/08/2023 CHANGUNABAI NIUVRUTTI KUMBHAR 1813009WL006371 CHANGUNABAI NIUVRUTTI KUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078691 CHANGUNABAI NIVRUTI KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALSHIRAS MH-13-009-027-001/119
(REDDE) 		1813009000NRG24220820230045945 22/08/2023 Nivarutti Vasnt Kumbhar 1813009WL006371 Nivarutti Vasnt Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078658 NIVRUTTI VASANT KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MALSHIRAS MH-13-009-027-001/464
(REDDE) 		1813009000NRG24220820230045947 22/08/2023 Balu Sopan Kumbhar 1813009WL006371 Balu Sopan Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078659 Mr. Balu Sopan Kumbhar BANK OF MAHARASHTRA(607387)
96 MALSHIRAS MH-13-009-027-001/464
(REDDE) 		1813009000NRG24220820230045948 22/08/2023 Sopan Vittal Kumbhar 1813009WL006371 Sopan Vittal Kumbhar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078657 SOPAN VITHAL KUMBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALSHIRAS MH-13-009-064-001/70800146
(WAGHOLI) 		1813009000NRG24220820230045967 22/08/2023 Lakhan Bharat Gade 1813009WL006373 Lakhan Bharat Gade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078665 LAKHAN BHARAT GADE BANK OF BARODA(606985)
98 MALSHIRAS MH-13-009-072-001/457
(MANDAVE) 		1813009000NRG24220820230045422 22/08/2023 RADHA SATISH SAPKAL 1813009WL006300 RADHA SATISH SAPKAL 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078673 RADHA SATISH SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALSHIRAS MH-13-009-106-001/70800032
(HANUMANWADI) 		1813009000NRG24220820230045916 22/08/2023 ARATI SUNILBHOSALE 1813009WL006365 ARATI SUNILBHOSALE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230078674 MRS AARTI SUNIL BHOSALE STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 159432 159432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 4914
3 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of India BKID0000703 AKLUJ 3276
4 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of India BKID0000707 SMP COLLEGE 6552
5 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of India BKID0000711 MALSIRAS 17745
6 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of India BKID0000713 PILIV 20748
7 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of India BKID0000720 NATEPUTE 16380
8 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of India BKID0000746 GURUSALE 7644
9 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of Maharastra MAHB0000052 AKLUJ 3276
10 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 7644
11 MALSHIRAS MH1813009999_220823APB_FTO_171593 Bank of Maharastra MAHB0001838 MALSHIRAS 4914
12 MALSHIRAS MH1813009999_220823APB_FTO_171593 Central Bank Of India CBIN0280649 MALINAGAR 1638
13 MALSHIRAS MH1813009999_220823APB_FTO_171593 IDBI BANK IBKL0000469 AKLUJ 1638
14 MALSHIRAS MH1813009999_220823APB_FTO_171593 IDBI BANK IBKL0000476 NATEPUTE 3276
15 MALSHIRAS MH1813009999_220823APB_FTO_171593 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 1638
16 MALSHIRAS MH1813009999_220823APB_FTO_171593 Indian Overseas Bank IOBA0003752 NATEPUTE 6552
17 MALSHIRAS MH1813009999_220823APB_FTO_171593 State Bank of India SBIN0000305 AKLUJ 1638
18 MALSHIRAS MH1813009999_220823APB_FTO_171593 State Bank of India SBIN0011516 MALSHIRAS 4914
19 MALSHIRAS MH1813009999_220823APB_FTO_171593 State Bank of India SBIN0012684 NATEPUTE 11466
20 MALSHIRAS MH1813009999_220823APB_FTO_171593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 14742
21 MALSHIRAS MH1813009999_220823APB_FTO_171593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 1638
22 MALSHIRAS MH1813009999_220823APB_FTO_171593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 9009
23 MALSHIRAS MH1813009999_220823APB_FTO_171593 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 4914

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