Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011_180523APB_FTO_31700
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 PATUR MH-23-011-047-002/134
(Asola) 		1823011000NRG24180520230004495 18/05/2023 Vanmala Ramdas Ingle 1823011WL000304 Vanmala Ramdas Ingle 00078 CNRB0005257 1638 1638 Processed 23/05/2023 A143230006698 VANMALA RAMDAS INGLE UNION BANK OF INDIA(508500)
2 PATUR MH-23-011-047-002/135
(Asola) 		1823011000NRG24180520230004496 18/05/2023 JAYSHRI MAHADEV PADOTE 1823011WL000304 JAYSHRI MAHADEV PADOTE 00078 CNRB0005257 1638 1638 Processed 23/05/2023 A143230006697 JAYSHRI MAHADEV PATOND UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24180520230004530 18/05/2023 KHANDUJI GOVINDA WAGHAMARE 1823011WL000304 KHANDUJI GOVINDA WAGHAMARE 00114 ADCC0000060 1638 1638 Processed 23/05/2023 A143230006660 KHANDU GOVINDA WAGHAMARE &DROP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
4 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24180520230004514 18/05/2023 divya santosh pore 1823011WL000304 divya santosh pore 00415 SBIN0006330 1638 1638 Processed 23/05/2023 A143230006693 MISS DIVYA SANTOSH PORE STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24180520230004532 18/05/2023 Jayshri Mangesh Waghamare 1823011WL000304 Jayshri Mangesh Waghamare 00415 SBIN0006330 1638 1638 Processed 23/05/2023 A143230006694 Miss. JAYASHREE SHRIKRISHNA SONONE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 PATUR MH-23-011-047-002/115
(Asola) 		1823011000NRG24180520230004489 18/05/2023 puroshatam rsamdas sulatane 1823011WL000304 puroshatam rsamdas sulatane 00415 SBIN0011521 1638 1638 Processed 23/05/2023 A143230006696 PURSHOUTTAM RAMDAS SULTANE UNION BANK OF INDIA(508500)
7 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24180520230004529 18/05/2023 Laxman Mahadev Waghamare 1823011WL000304 Laxman Mahadev Waghamare 00415 SBIN0011521 1638 1638 Processed 23/05/2023 A143230006695 LAXMAN MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
8 PATUR MH-23-011-047-002/106
(Asola) 		1823011000NRG24180520230004486 18/05/2023 Chaya Gajanan hede 1823011WL000304 Chaya Gajanan hede 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006683 CHHAYA GAJANAN HEDE UNION BANK OF INDIA(508500)
9 PATUR MH-23-011-047-002/115
(Asola) 		1823011000NRG24180520230004490 18/05/2023 Rupali purushottam sultane 1823011WL000304 Rupali purushottam sultane 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006677 RUPALI PURSHOUTTAM SULTANE UNION BANK OF INDIA(508500)
10 PATUR MH-23-011-047-002/12
(Asola) 		1823011000NRG24180520230004491 18/05/2023 AMBADAS GOVINDA WAGHMARE 1823011WL000304 AMBADAS GOVINDA WAGHMARE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006685 AMBADAS GOVINDA VAGHMARE UNION BANK OF INDIA(508500)
11 PATUR MH-23-011-047-002/128
(Asola) 		1823011000NRG24180520230004492 18/05/2023 madhukar kashiram wankhade 1823011WL000304 madhukar kashiram wankhade 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006664 MADHUKARKASHIRAM WANKHADE UNION BANK OF INDIA(508500)
12 PATUR MH-23-011-047-002/132
(Asola) 		1823011000NRG24180520230004494 18/05/2023 shankar madhukar wankhade 1823011WL000304 shankar madhukar wankhade 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006662 SHANKAR MADHUKAR WANKHADE AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATUR MH-23-011-047-002/137
(Asola) 		1823011000NRG24180520230004497 18/05/2023 vimal shaligram vastkar 1823011WL000304 vimal shaligram vastkar 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006692 VIMAL SHALIGRAM VASATKAR VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PATUR MH-23-011-047-002/14
(Asola) 		1823011000NRG24180520230004498 18/05/2023 gajanan pralhad nemade 1823011WL000304 gajanan pralhad nemade 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006684 GAJANAN PRALHAD NEMADE UNION BANK OF INDIA(508500)
15 PATUR MH-23-011-047-002/19-A
(Asola) 		1823011000NRG24180520230004500 18/05/2023 SANDIP MAHADEV SHINDE 1823011WL000304 SANDIP MAHADEV SHINDE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006686 SANDIP MAHADEV SHINDE UNION BANK OF INDIA(508500)
16 PATUR MH-23-011-047-002/2
(Asola) 		1823011000NRG24180520230004501 18/05/2023 Gulab Siddartha Khandare 1823011WL000304 Gulab Siddartha Khandare 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006671 GULAB SHIDDHARTH KHANDARE UNION BANK OF INDIA(508500)
17 PATUR MH-23-011-047-002/2
(Asola) 		1823011000NRG24180520230004502 18/05/2023 pradnya gulab khandare 1823011WL000304 pradnya gulab khandare 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006669 PRADNYA GULAB KHANDARE UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24180520230004503 18/05/2023 Rajesh Shankar Shinde 1823011WL000304 Rajesh Shankar Shinde 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006665 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-047-002/22-A
(Asola) 		1823011000NRG24180520230004504 18/05/2023 Mangala Vishanu Shinde 1823011WL000304 Mangala Vishanu Shinde 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006675 MANGALA VISHNU SHINDE UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-047-002/23
(Asola) 		1823011000NRG24180520230004505 18/05/2023 Lina Raju Jadhao 1823011WL000304 Lina Raju Jadhao 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006667 LEENA RAJIV JADHAV UNION BANK OF INDIA(508500)
21 PATUR MH-23-011-047-002/33
(Asola) 		1823011000NRG24180520230004512 18/05/2023 SUMAN MAHADEV GAWALI 1823011WL000304 SUMAN MAHADEV GAWALI 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006666 SUMAN MAHADEV GAWALI UNION BANK OF INDIA(508500)
22 PATUR MH-23-011-047-002/361
(Asola) 		1823011000NRG24180520230004516 18/05/2023 Sudarshan Gajanan Waghmare 1823011WL000304 Sudarshan Gajanan Waghmare 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006676 SUDARSHAN GAJANAN WAGHMARE UNION BANK OF INDIA(508500)
23 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24180520230004520 18/05/2023 AMOL VASANTA BAGHE 1823011WL000304 AMOL VASANTA BAGHE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006690 AMOL VASANTA BAGHE UNION BANK OF INDIA(508500)
24 PATUR MH-23-011-047-002/391
(Asola) 		1823011000NRG24180520230004521 18/05/2023 Nikhil balu ingle 1823011WL000304 Nikhil balu ingle 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006663 NIKHIL BALU INGLE INDUSIND BANK(607189)
25 PATUR MH-23-011-047-002/4
(Asola) 		1823011000NRG24180520230004522 18/05/2023 Vimal vasudeo vastkar 1823011WL000304 Vimal vasudeo vastkar 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006674 VIMAL VASUDEV VASATKAR UNION BANK OF INDIA(508500)
26 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24180520230004524 18/05/2023 kantabai devidas sultane 1823011WL000304 kantabai devidas sultane 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006678 KANTABAI DEVIDAS SULTANE UNION BANK OF INDIA(508500)
27 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24180520230004526 18/05/2023 sindhu vilas sultane 1823011WL000304 sindhu vilas sultane 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006681 SNIDHU VILAS SULTANE UNION BANK OF INDIA(508500)
28 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24180520230004527 18/05/2023 MAHADEV GANPAT WAGHAMARE 1823011WL000304 MAHADEV GANPAT WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006691 MAHADEV GANPAT WAGHMARE UNION BANK OF INDIA(508500)
29 PATUR MH-23-011-047-002/47
(Asola) 		1823011000NRG24180520230004531 18/05/2023 MANGESH KHANDUJI WAGHAMARE 1823011WL000304 MANGESH KHANDUJI WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006673 MANGESH KHANDUJI WAGHMARE UNION BANK OF INDIA(508500)
30 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24180520230004535 18/05/2023 SANJAY SARANGDHAR VASATKAR 1823011WL000304 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006682 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
31 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24180520230004541 18/05/2023 jaya sandip gadekar 1823011WL000304 jaya sandip gadekar 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006689 JAYA SANDIP GADEKAR UNION BANK OF INDIA(508500)
32 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24180520230004546 18/05/2023 suman gopal jadhao 1823011WL000304 suman gopal jadhao 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006688 SUMAN GOPAL JADHAV UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-047-002/76
(Asola) 		1823011000NRG24180520230004547 18/05/2023 savita pramod jadhao 1823011WL000304 savita pramod jadhao 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006687 SAVITA PRAMOD JADHAV UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-047-002/8
(Asola) 		1823011000NRG24180520230004548 18/05/2023 ANANDRAO NARSINGH SULTANE 1823011WL000304 ANANDRAO NARSINGH SULTANE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006670 ANANDRAO NARSINGH SULTANE UNION BANK OF INDIA(508500)
35 PATUR MH-23-011-047-002/8
(Asola) 		1823011000NRG24180520230004550 18/05/2023 SUREKHA GAJANAN SULTANE 1823011WL000304 SUREKHA GAJANAN SULTANE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006672 SUREKHA GAJANAN SULTANE UNION BANK OF INDIA(508500)
36 PATUR MH-23-011-047-002/8
(Asola) 		1823011000NRG24180520230004549 18/05/2023 SUSHILA ANANDRAO SULTANE 1823011WL000304 SUSHILA ANANDRAO SULTANE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006668 SUSHILA ANANDA SULTANE UNION BANK OF INDIA(508500)
37 PATUR MH-23-011-047-002/9
(Asola) 		1823011000NRG24180520230004554 18/05/2023 BALU SHANKAR BHOKARE 1823011WL000304 BALU SHANKAR BHOKARE 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006680 BALU SHANKAR BHONGARE UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-047-002/9
(Asola) 		1823011000NRG24180520230004555 18/05/2023 Vandana Balu Bhogare 1823011WL000304 Vandana Balu Bhogare 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006679 VANDNA BALU BHONGARE UNION BANK OF INDIA(508500)
39 PATUR MH-23-011-047-002/99
(Asola) 		1823011000NRG24180520230004556 18/05/2023 dyandeo vithoba vayakar 1823011WL000304 dyandeo vithoba vayakar 00468 UBIN0532363 1638 1638 Processed 23/05/2023 A143230006661 DYANDEO VITHOBA YKAR UNION BANK OF INDIA(508500)
SubTotal 52416 52416
40 PATUR MH-23-011-047-002/108
(Asola) 		1823011000NRG24180520230004488 18/05/2023 PANCHAFULA SAMADHAN JADHAV 1823011WL000304 PANCHAFULA SAMADHAN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006718 PANCHFULA SAMADHAN JADHAV UNION BANK OF INDIA(508500)
41 PATUR MH-23-011-047-002/108
(Asola) 		1823011000NRG24180520230004487 18/05/2023 SAMADHAN JAIRAM JADHAV 1823011WL000304 SAMADHAN JAIRAM JADHAV 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006719 SAMADHAN JAIRAM JADHAV UNION BANK OF INDIA(508500)
42 PATUR MH-23-011-047-002/13
(Asola) 		1823011000NRG24180520230004493 18/05/2023 Ranjana Santosh Nemade 1823011WL000304 Ranjana Santosh Nemade 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006717 RANJANA SANTOSH NEMADE UNION BANK OF INDIA(508500)
43 PATUR MH-23-011-047-002/18
(Asola) 		1823011000NRG24180520230004499 18/05/2023 Shobhabai Bhanudas Vasatkar 1823011WL000304 Shobhabai Bhanudas Vasatkar 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006699 SHOBHABAI BHANUDAS VASATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24180520230004508 18/05/2023 BEBI GANESH HEDE 1823011WL000304 BEBI GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006703 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24180520230004509 18/05/2023 DILIP RAMESH HEDE 1823011WL000304 DILIP RAMESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006711 DILIP RAMESH HEDE UNION BANK OF INDIA(508500)
46 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24180520230004507 18/05/2023 RAMESH TUKARAM HEDE 1823011WL000304 RAMESH TUKARAM HEDE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006712 RAMESH TUKARAM HEDE. UNION BANK OF INDIA(508500)
47 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24180520230004510 18/05/2023 Gokula Dilip Hede 1823011WL000304 Gokula Dilip Hede 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006726 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
48 PATUR MH-23-011-047-002/32
(Asola) 		1823011000NRG24180520230004511 18/05/2023 Nirmala Govinda Mali 1823011WL000304 Nirmala Govinda Mali 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006716 NIRMALA GOVINDA MALI VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24180520230004513 18/05/2023 MANISHA SANTOSH PORE 1823011WL000304 MANISHA SANTOSH PORE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006700 MANISHA SANTOSH PORE UNION BANK OF INDIA(508500)
50 PATUR MH-23-011-047-002/36
(Asola) 		1823011000NRG24180520230004515 18/05/2023 MAYAVATI PANDIT KHANDARE 1823011WL000304 MAYAVATI PANDIT KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006714 MAYAVATI PANDIT KHANDARE UNION BANK OF INDIA(508500)
51 PATUR MH-23-011-047-002/373
(Asola) 		1823011000NRG24180520230004517 18/05/2023 priti rajesh vastkar 1823011WL000304 priti rajesh vastkar 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006701 PRITI RAJESH VASTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 PATUR MH-23-011-047-002/379
(Asola) 		1823011000NRG24180520230004518 18/05/2023 anuradha sunil vastkar 1823011WL000304 anuradha sunil vastkar 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006702 ANURADHA SUNIL VASTKAR UNION BANK OF INDIA(508500)
53 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24180520230004519 18/05/2023 SANGEETA VASANTA BHAGE 1823011WL000304 SANGEETA VASANTA BHAGE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006727 SANGITA VASANTA BAGHE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
54 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24180520230004528 18/05/2023 Lila Mahadev Waghamare 1823011WL000304 Lila Mahadev Waghamare 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006715 LILABAI MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
55 PATUR MH-23-011-047-002/53
(Asola) 		1823011000NRG24180520230004538 18/05/2023 Nandabai Ajabrao Sultane 1823011WL000304 Nandabai Ajabrao Sultane 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006704 NANDABAI AJABRAO SULTANE UNION BANK OF INDIA(508500)
56 PATUR MH-23-011-047-002/72
(Asola) 		1823011000NRG24180520230004543 18/05/2023 GANESH NATTHUJI PORE 1823011WL000304 GANESH NATTHUJI PORE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006721 GANESH NATHTHU PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 PATUR MH-23-011-047-002/72
(Asola) 		1823011000NRG24180520230004544 18/05/2023 USHA GANESH PORE 1823011WL000304 USHA GANESH PORE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006720 USHA GANESH PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24180520230004553 18/05/2023 DNYANESHWAR GANESH HEDE 1823011WL000304 DNYANESHWAR GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006710 HEDE DNYANESHWAR GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24180520230004551 18/05/2023 GANESH TUKARAM HEDE 1823011WL000304 GANESH TUKARAM HEDE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006713 HEDE GANESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24180520230004552 18/05/2023 SURESH GANESH HEDE 1823011WL000304 SURESH GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230006725 SURESH GANESH HEDE UNION BANK OF INDIA(508500)
SubTotal 34398 34398
61 PATUR MH-23-011-047-002/23
(Asola) 		1823011000NRG24180520230004506 18/05/2023 KARUNA SUNIL JADHAV 1823011WL000304 KARUNA SUNIL JADHAV 400001 1638 1638 Processed 23/05/2023 A143230006723 MRS KARUNA SUNIL JADHAV STATE BANK OF INDIA(508548)
62 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24180520230004523 18/05/2023 DEVIDAS H SULTANE 1823011WL000304 DEVIDAS H SULTANE 400001 1638 1638 Processed 23/05/2023 A143230006730 DEVIDAS HARIBHAU SULTANE UNION BANK OF INDIA(508500)
63 PATUR MH-23-011-047-002/42
(Asola) 		1823011000NRG24180520230004525 18/05/2023 VILAS DEVIDAS SULTANE 1823011WL000304 VILAS DEVIDAS SULTANE 400001 1638 1638 Processed 23/05/2023 A143230006729 MR VILAS DEVIDAS SULTANE STATE BANK OF INDIA(508548)
64 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24180520230004533 18/05/2023 Kisan Shriram Vasatkar 1823011WL000304 Kisan Shriram Vasatkar 400001 1638 1638 Processed 23/05/2023 A143230006705 KISAN SHRIRAM VASATKAR UNION BANK OF INDIA(508500)
65 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24180520230004534 18/05/2023 Rekha Kisan Vasatkar 1823011WL000304 Rekha Kisan Vasatkar 400001 1638 1638 Processed 23/05/2023 A143230006706 REKHA KISAN VASTKAR UNION BANK OF INDIA(508500)
66 PATUR MH-23-011-047-002/52
(Asola) 		1823011000NRG24180520230004536 18/05/2023 Dayaram Jairam Mesare 1823011WL000304 Dayaram Jairam Mesare 400001 1638 1638 Processed 23/05/2023 A143230006709 DAYARAM JAYRAM MESRE UNION BANK OF INDIA(508500)
67 PATUR MH-23-011-047-002/52
(Asola) 		1823011000NRG24180520230004537 18/05/2023 Devkabai Dayaram Mesare 1823011WL000304 Devkabai Dayaram Mesare 400001 1638 1638 Processed 23/05/2023 A143230006708 DEVAKABAI DAYARAM MESARE UNION BANK OF INDIA(508500)
68 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24180520230004539 18/05/2023 PANCHFULA RAMDAS GADEKAR 1823011WL000304 PANCHFULA RAMDAS GADEKAR 400001 1638 1638 Processed 23/05/2023 A143230006722 PACHAFULABAI RAMDAS GADEKAR UNION BANK OF INDIA(508500)
69 PATUR MH-23-011-047-002/55
(Asola) 		1823011000NRG24180520230004540 18/05/2023 SANDEEP RAMDAS GADEKAR 1823011WL000304 SANDEEP RAMDAS GADEKAR 400001 1638 1638 Processed 23/05/2023 A143230006728 SANDIP RAMDAS GADEKAR UNION BANK OF INDIA(508500)
70 PATUR MH-23-011-047-002/6
(Asola) 		1823011000NRG24180520230004542 18/05/2023 SUNIL SURAJ JADHAV 1823011WL000304 SUNIL SURAJ JADHAV 400001 1638 1638 Processed 23/05/2023 A143230006707 SUNIL SURAJ JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24180520230004545 18/05/2023 GOPAL DAULATRAO JADHAV 1823011WL000304 GOPAL DAULATRAO JADHAV 400001 1638 1638 Processed 23/05/2023 A143230006724 GOPAL DAULAT JADHAO UNION BANK OF INDIA(508500)
SubTotal 18018 18018
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011_180523APB_FTO_31700 44451101 18018
2 PATUR MH1823011_180523APB_FTO_31700 Canara Bank CNRB0005257 Patur 3276
3 PATUR MH1823011_180523APB_FTO_31700 Distt.Central Coop.Bank ADCC0000060 Alegaon 1638
4 PATUR MH1823011_180523APB_FTO_31700 State Bank of India SBIN0006330 SASTI 3276
5 PATUR MH1823011_180523APB_FTO_31700 State Bank of India SBIN0011521 PATUR 3276
6 PATUR MH1823011_180523APB_FTO_31700 Union Bank of India UBIN0532363 PATUR 52416
7 PATUR MH1823011_180523APB_FTO_31700 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 19656
8 PATUR MH1823011_180523APB_FTO_31700 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 14742

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