Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_140923APB_FTO_201687
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-13-007-003-001/2122330
(SUPALI) 		1813007000NRG24140920230057909 14/09/2023 Nagnath Audumbar Lade 1813007WL007812 Nagnath Audumbar Lade 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230108925 NAGNATH AUDUMBAR LAD BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-003-001/2223103
(SUPALI) 		1813007000NRG24140920230057913 14/09/2023 SUNIL ARJUN YALMAR 1813007WL007812 SUNIL ARJUN YALMAR 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230108924 SUNIL ARJUN YALMAR BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24140920230057756 14/09/2023 Akshay Sitaram Tate 1813007WL007804 Akshay Sitaram Tate 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230108927 AKSHAY SITARAM TATE BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-051-001/627
(DHONDEWADI) 		1813007000NRG24140920230057761 14/09/2023 Krushndev Dattatray Humbe 1813007WL007804 Krushndev Dattatray Humbe 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230108926 KRUSHNDEV DATTATRY H BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-051-001/775
(DHONDEWADI) 		1813007000NRG24140920230057767 14/09/2023 Navnath Vilas Dethe 1813007WL007804 Navnath Vilas Dethe 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 A313230108923 NAVNATH V DETHE BANK OF BARODA(606985)
SubTotal 8190 8190
6 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24140920230058022 14/09/2023 Prashant Rajaram Burande 1813007WL007820 Prashant Rajaram Burande 00048 BKID0000717 1638 1638 Processed 10/11/2023 A313230108928 PRASHANT RAJARAM BURANDE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24140920230058023 14/09/2023 Purshottam Rajaram Burande 1813007WL007820 Purshottam Rajaram Burande 00048 BKID0000717 1638 1638 Processed 10/11/2023 A313230108929 PURUSHOTTAM RAJARAM BURANDE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24140920230058001 14/09/2023 Sachin Natha Godase 1813007WL007817 Sachin Natha Godase 00048 BKID0000717 1638 1638 Processed 10/11/2023 A313230108930 SACHIN NATHA GODSE BANK OF INDIA(508505)
SubTotal 4914 4914
9 PANDHARPUR MH-13-007-056-001/166
(KHARDI) 		1813007000NRG24140920230057964 14/09/2023 Nitin Gorakh Chindanshive 1813007WL007816 Nitin Gorakh Chindanshive 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108934 NITIN GORAKH CHANDANSHIVE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-056-001/1819015
(KHARDI) 		1813007000NRG24140920230057965 14/09/2023 Tanaji Sitaram Koli 1813007WL007816 Tanaji Sitaram Koli 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108824 TANAJI SITARAM KOLI BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-066-001/192008
(BOHALI) 		1813007000NRG24140920230057970 14/09/2023 Shriram Digambar Vibhute 1813007WL007816 Shriram Digambar Vibhute 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108827 SHRIRAM DIGAMBAR VIBHUTE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-067-001/1213080
(UMBARGAON) 		1813007000NRG24140920230057929 14/09/2023 Raju.Sukhadev Chandanshiv 1813007WL007813 Raju.Sukhadev Chandanshiv 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108825 RAJU SUKHDEV CHANDANSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHARPUR MH-13-007-067-001/1718166
(UMBARGAON) 		1813007000NRG24140920230057930 14/09/2023 Vijay Dnyaneshwar Pawar 1813007WL007813 Vijay Dnyaneshwar Pawar 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108931 VIJAY DNYANESHWAR PAWAR UNION BANK OF INDIA(508500)
14 PANDHARPUR MH-13-007-067-001/1718373
(UMBARGAON) 		1813007000NRG24140920230057931 14/09/2023 ANANDA MALHARI JADHAV 1813007WL007813 ANANDA MALHARI JADHAV 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108823 ANANDA MALHARI JADHAV BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-067-001/1819297
(UMBARGAON) 		1813007000NRG24140920230057933 14/09/2023 Dhanaji Bharat Pawar 1813007WL007813 Dhanaji Bharat Pawar 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108828 DHANAJI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHARPUR MH-13-007-067-001/1819297
(UMBARGAON) 		1813007000NRG24140920230057932 14/09/2023 Vinod Bharat Pawar 1813007WL007813 Vinod Bharat Pawar 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108829 MR VINOD BHARAT PAWAR STATE BANK OF INDIA(508548)
17 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24140920230058020 14/09/2023 Mandakini Suresh Koli 1813007WL007820 Mandakini Suresh Koli 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108822 MANDAKINI SURESH KOL BANK OF BARODA(606985)
18 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24140920230058019 14/09/2023 Suresh Janardhan Koli 1813007WL007820 Suresh Janardhan Koli 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108932 SURESH JANARDHAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHARPUR MH-13-007-081-001/1718792
(SHETFAL) 		1813007000NRG24140920230058021 14/09/2023 Shobha Tukaram Koli 1813007WL007820 Shobha Tukaram Koli 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108935 SHOBHA TUKARAM KOLI BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24140920230058024 14/09/2023 Shamal Purshottam Burande 1813007WL007820 Shamal Purshottam Burande 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108830 SHAMAL PURSHOTTAM BURANDE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-081-001/1920225-C
(SHETFAL) 		1813007000NRG24140920230058025 14/09/2023 Santosh Suresh Gore 1813007WL007820 Santosh Suresh Gore 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108821 SURESH SHRIMANT GORE IDBI BANK(607095)
22 PANDHARPUR MH-13-007-081-001/2021961
(SHETFAL) 		1813007000NRG24140920230058027 14/09/2023 Tai Samadhan Lavate 1813007WL007820 Tai Samadhan Lavate 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108826 TAI SAMADHAN LAVATE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-081-001/809208-C
(SHETFAL) 		1813007000NRG24140920230058028 14/09/2023 Samadhan Duryodhan Rokade 1813007WL007820 Samadhan Duryodhan Rokade 00048 BKID0000747 1638 1638 Processed 10/11/2023 A313230108933 SAMADHAN DURYODHAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
24 PANDHARPUR MH-13-007-002-001/651
(PALASI) 		1813007000NRG24140920230057888 14/09/2023 SAMADHAN SUBHASH BAGAL 1813007WL007810 SAMADHAN SUBHASH BAGAL 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108835 SAMADHAN SUBHASH BAGAL AXIS BANK(607153)
25 PANDHARPUR MH-13-007-023-001/1718990
(TISANGI) 		1813007000NRG24140920230057916 14/09/2023 Mohan Ramchandr Langote 1813007WL007813 Mohan Ramchandr Langote 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108855 MOHSN RAMCHANDRA LANGOLE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/202105
(TISANGI) 		1813007000NRG24140920230057917 14/09/2023 Ramesh Hanumant Gavli 1813007WL007813 Ramesh Hanumant Gavli 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108836 RAMESH HANUMANT GAVLI BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-023-001/202106
(TISANGI) 		1813007000NRG24140920230057918 14/09/2023 Haridas Bajrang Kharat 1813007WL007813 Haridas Bajrang Kharat 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108862 HARIDAS BAJIRANG KHARAT BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-023-001/2122907
(TISANGI) 		1813007000NRG24140920230057919 14/09/2023 YUVRAJ CHANDRAKANT SAPTAL 1813007WL007813 YUVRAJ CHANDRAKANT SAPTAL 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108857 YUVRAJ CHANDRAKANT SAPTAL BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24140920230057921 14/09/2023 Rukmini Balaso Rupnar 1813007WL007813 Rukmini Balaso Rupnar 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108848 RUKMINI BALASAHEB RUPNAR BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24140920230057920 14/09/2023 VAIBHAV BALU RUPNAR 1813007WL007813 VAIBHAV BALU RUPNAR 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108858 VAIBHAV BALU RUPNAR BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-023-001/232403
(TISANGI) 		1813007000NRG24140920230057922 14/09/2023 MAHENDRA SUBHASH LANGOTE 1813007WL007813 MAHENDRA SUBHASH LANGOTE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108837 MAHENDRA SUBHASH LANGOTE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-023-001/232403
(TISANGI) 		1813007000NRG24140920230057923 14/09/2023 VAISHALI MAHENDRA LANGOTE 1813007WL007813 VAISHALI MAHENDRA LANGOTE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108864 VAISHALI MAHENDRA LANGOTE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24140920230057925 14/09/2023 JYOTI TATYASO RUPNAR 1813007WL007813 JYOTI TATYASO RUPNAR 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108861 JIJAMATA PARMESHWAR BANDGAR BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24140920230057924 14/09/2023 TATYASO BALASO RUPNAR 1813007WL007813 TATYASO BALASO RUPNAR 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108856 TATYASO BALASO RUPNAR BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-023-001/232411
(TISANGI) 		1813007000NRG24140920230057926 14/09/2023 BALU SOPAN RUPNAR 1813007WL007813 BALU SOPAN RUPNAR 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108847 BALU SOPAN RUPNER BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24140920230057927 14/09/2023 Manaji Shridhar Langote 1813007WL007813 Manaji Shridhar Langote 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108832 MANAJI SHREEDHAR LANGOTE BANK OF INDIA(508505)
37 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24140920230057928 14/09/2023 Santosh Manaji Langote 1813007WL007813 Santosh Manaji Langote 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108850 SANTOSH MANAJI LANGOTE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-094-001/171
(LONARWADI) 		1813007000NRG24140920230057975 14/09/2023 Bhauso Mahadev Shinde 1813007WL007817 Bhauso Mahadev Shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108834 BHAUSO MAHADEO SHINDE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24140920230057976 14/09/2023 Dnyaneshwar Bhimrav Narle 1813007WL007817 Dnyaneshwar Bhimrav Narle 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108843 DNYANESHWAR BHIMRAO NARALE BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24140920230057977 14/09/2023 Sima Dnyaneshwar Narle 1813007WL007817 Sima Dnyaneshwar Narle 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108863 SIMABAI DNYNESHWAR NARALE BANK OF INDIA(508505)
41 PANDHARPUR MH-13-007-094-001/1718273
(LONARWADI) 		1813007000NRG24140920230057978 14/09/2023 Kesharbai Bhimrav Narle 1813007WL007817 Kesharbai Bhimrav Narle 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108849 KESHARBAI BHIMRAO NARALE BANK OF INDIA(508505)
42 PANDHARPUR MH-13-007-094-001/1718274
(LONARWADI) 		1813007000NRG24140920230057979 14/09/2023 Dadasaheb Bhimrav Narle 1813007WL007817 Dadasaheb Bhimrav Narle 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108846 DADASAHEB BHIMRAV NARLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHARPUR MH-13-007-094-001/1718274
(LONARWADI) 		1813007000NRG24140920230057980 14/09/2023 Sangita Dadasaheb Narle 1813007WL007817 Sangita Dadasaheb Narle 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108842 DADASAHEB BHIMRAV NARALE BANK OF INDIA(508505)
44 PANDHARPUR MH-13-007-094-001/1920314
(LONARWADI) 		1813007000NRG24140920230057981 14/09/2023 sandip bapu shinde 1813007WL007817 sandip bapu shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108859 MR SANDIP BAPU SHINDE STATE BANK OF INDIA(508548)
45 PANDHARPUR MH-13-007-094-001/1920316
(LONARWADI) 		1813007000NRG24140920230057982 14/09/2023 Ojesh Gorakh Ganganmale 1813007WL007817 Ojesh Gorakh Ganganmale 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108866 OJESH GORAKH GANGANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANDHARPUR MH-13-007-094-001/197
(LONARWADI) 		1813007000NRG24140920230057983 14/09/2023 DHULDEO MAHADEU SHINDE 1813007WL007817 DHULDEO MAHADEU SHINDE 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108852 DHULA MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANDHARPUR MH-13-007-094-001/20171811
(LONARWADI) 		1813007000NRG24140920230057984 14/09/2023 Dattatray sitaram godase 1813007WL007817 Dattatray sitaram godase 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108838 DATTATRAY SITARAM GODASE BANK OF INDIA(508505)
48 PANDHARPUR MH-13-007-094-001/2122340
(LONARWADI) 		1813007000NRG24140920230057986 14/09/2023 Pramoad Pandurang Shinde 1813007WL007817 Pramoad Pandurang Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108860 PRAMOD PANDURANG SHINDE BANK OF INDIA(508505)
49 PANDHARPUR MH-13-007-094-001/529
(LONARWADI) 		1813007000NRG24140920230057987 14/09/2023 SUBHASH BABURAV GANGANMALE 1813007WL007817 SUBHASH BABURAV GANGANMALE 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108845 SUBHASH BABURAO GANGANMALE BANK OF INDIA(508505)
50 PANDHARPUR MH-13-007-094-001/554
(LONARWADI) 		1813007000NRG24140920230057988 14/09/2023 Vinayak Sukhdev Godase 1813007WL007817 Vinayak Sukhdev Godase 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108851 VINAYAK SUKHDEV GODASE ICICI BANK LTD(508534)
51 PANDHARPUR MH-13-007-094-001/557
(LONARWADI) 		1813007000NRG24140920230057989 14/09/2023 Pandurang Krushna Godase 1813007WL007817 Pandurang Krushna Godase 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108841 PANDURANG KRUSHNA GODSE BANK OF INDIA(508505)
52 PANDHARPUR MH-13-007-094-001/562
(LONARWADI) 		1813007000NRG24140920230057992 14/09/2023 Jaywant Gajendra Shinde 1813007WL007817 Jaywant Gajendra Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108854 JAYWANT GAJENDRA SHINDE BANK OF INDIA(508505)
53 PANDHARPUR MH-13-007-094-001/562
(LONARWADI) 		1813007000NRG24140920230057991 14/09/2023 Pandurang Gajendra Shinde 1813007WL007817 Pandurang Gajendra Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108833 PANDURANG GAJENDR SHINDE BANK OF INDIA(508505)
54 PANDHARPUR MH-13-007-094-001/563
(LONARWADI) 		1813007000NRG24140920230057993 14/09/2023 Vijay Pandurang Shinde 1813007WL007817 Vijay Pandurang Shinde 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108839 VIJAY PANDURANG SHINDE BANK OF INDIA(508505)
55 PANDHARPUR MH-13-007-094-001/575
(LONARWADI) 		1813007000NRG24140920230057997 14/09/2023 Namdev Dhuldev Shinde 1813007WL007817 Namdev Dhuldev Shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108865 NAMDEV DHULDEV SHINDE BANK OF INDIA(508505)
56 PANDHARPUR MH-13-007-094-001/809039
(LONARWADI) 		1813007000NRG24140920230057998 14/09/2023 UTTAM DAMODAR SHINDE 1813007WL007817 UTTAM DAMODAR SHINDE 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108844 UTTAM DHAMODAR SHINDE BANK OF INDIA(508505)
57 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24140920230057999 14/09/2023 Natha Krishna Godase 1813007WL007817 Natha Krishna Godase 00048 BKID0000750 1638 1638 Processed 10/11/2023 A313230108853 NATHA KRISHNA GODSE BANK OF INDIA(508505)
58 PANDHARPUR MH-13-007-094-001/809070
(LONARWADI) 		1813007000NRG24140920230058002 14/09/2023 Sukhadev Bali Godase 1813007WL007817 Sukhadev Bali Godase 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108831 SUKHDEO BALI GODSE (JT) BANK OF INDIA(508505)
59 PANDHARPUR MH-13-007-094-001/809133
(LONARWADI) 		1813007000NRG24140920230058003 14/09/2023 Dyaneshwar Kundalik Shinde 1813007WL007817 Dyaneshwar Kundalik Shinde 00048 BKID0000750 1650 1650 Processed 10/11/2023 A313230108840 DNYANESHWAR KUNDLIK SHINDE BANK OF INDIA(508505)
SubTotal 59088 59088
60 PANDHARPUR MH-13-007-080-001/111287
(KONDHARAKI) 		1813007000NRG24140920230057853 14/09/2023 Chaya Balaso Patil 1813007WL007808 Chaya Balaso Patil 00051 MAHB0000984 1638 1638 Processed 10/11/2023 A313230108922 Mrs. CHHAYA BALASO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
61 PANDHARPUR MH-13-007-003-001/2122388
(SUPALI) 		1813007000NRG24140920230057910 14/09/2023 Aalkesh Tukaram Ghatule 1813007WL007812 Aalkesh Tukaram Ghatule 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A313230108877 Mr. ALKESH TUKARAM GHATULE BANK OF MAHARASHTRA(607387)
62 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24140920230057951 14/09/2023 KESHAV NIVRUTI TATHE 1813007WL007815 KESHAV NIVRUTI TATHE 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230108882 KESHAV NIVRUTTI TATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 PANDHARPUR MH-13-007-070-001/232401
(SIDDHEWADI) 		1813007000NRG24140920230057903 14/09/2023 Vasant Machhindra Jadhav 1813007WL007811 Vasant Machhindra Jadhav 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230108879 VASANT MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDHARPUR MH-13-007-070-001/487
(SIDDHEWADI) 		1813007000NRG24140920230057906 14/09/2023 Abhishek Tanaji Ghadage 1813007WL007811 Abhishek Tanaji Ghadage 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230108878 MR ABHISHEK TANAJI GHADAGE STATE BANK OF INDIA(508548)
65 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24140920230057907 14/09/2023 Nagnath Machhindra Jadhav 1813007WL007811 Nagnath Machhindra Jadhav 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230108876 NAGNATH MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24140920230057908 14/09/2023 Sangita Nagnath Jadhav 1813007WL007811 Sangita Nagnath Jadhav 00415 SBIN0000446 1650 1650 Processed 10/11/2023 A313230108881 MRS SANGEETA NAGNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 9888 9888
67 PANDHARPUR MH-13-007-009-001/1112377
(JOLOLI) 		1813007000NRG24140920230057803 14/09/2023 Nagnath Tukaram Madne 1813007WL007806 Nagnath Tukaram Madne 00415 SBIN0004684 1662 1662 Processed 10/11/2023 A313230108875 MR NAGNATH TUKARAM MADANE STATE BANK OF INDIA(508548)
SubTotal 1662 1662
68 PANDHARPUR MH-13-007-051-001/1617531
(DHONDEWADI) 		1813007000NRG24140920230057749 14/09/2023 NAVNATH SAUDAGAR SAWANT 1813007WL007804 NAVNATH SAUDAGAR SAWANT 00415 SBIN0016288 1638 1638 Processed 10/11/2023 A313230108880 NAVNATH SAUDAGAR SAW BANK OF BARODA(606985)
SubTotal 1638 1638
69 PANDHARPUR MH-13-007-003-001/350
(SUPALI) 		1813007000NRG24140920230057914 14/09/2023 Sachin Baban Pawar 1813007WL007812 Sachin Baban Pawar 00468 UBIN0547034 1638 1638 Processed 10/11/2023 A313230108884 SACHIN BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDHARPUR MH-13-007-066-001/202110
(BOHALI) 		1813007000NRG24140920230057972 14/09/2023 Husen Chand Patvekari 1813007WL007816 Husen Chand Patvekari 00468 UBIN0547034 1638 1638 Processed 10/11/2023 A313230108885 HUSEN CHANDULAL PATVEKARI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
71 PANDHARPUR MH-13-007-003-001/2122390
(SUPALI) 		1813007000NRG24140920230057911 14/09/2023 Jivan Suresh Ghatule 1813007WL007812 Jivan Suresh Ghatule 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108919 JIVAN SURESH GHATULE UNION BANK OF INDIA(508500)
72 PANDHARPUR MH-13-007-003-001/8090055
(SUPALI) 		1813007000NRG24140920230057915 14/09/2023 Pranit Jalindar Ghatule 1813007WL007812 Pranit Jalindar Ghatule 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108908 MR PRANIT JALINDAR GHATULE STATE BANK OF INDIA(508548)
73 PANDHARPUR MH-13-007-051-001/1112470
(DHONDEWADI) 		1813007000NRG24140920230057948 14/09/2023 Shivaji Bhagawan katkar 1813007WL007815 Shivaji Bhagawan katkar 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108909 SHIVAJI BHAGWAN KATKAR UNION BANK OF INDIA(508500)
74 PANDHARPUR MH-13-007-051-001/2122102
(DHONDEWADI) 		1813007000NRG24140920230057750 14/09/2023 Altap Khudbuddin Shaikh 1813007WL007804 Altap Khudbuddin Shaikh 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230108911 ALTAP KHUDBUDDIN SHAIKH INDIAN OVERSEAS BANK(508541)
75 PANDHARPUR MH-13-007-051-001/212231
(DHONDEWADI) 		1813007000NRG24140920230057751 14/09/2023 Shriram Dhondiram Dethe 1813007WL007804 Shriram Dhondiram Dethe 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108906 SHRIRAM DHONDIRAM DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 PANDHARPUR MH-13-007-051-001/2122342
(DHONDEWADI) 		1813007000NRG24140920230057752 14/09/2023 JOTIRAM MURALIDHAR DETHE 1813007WL007804 JOTIRAM MURALIDHAR DETHE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108896 JOTIRAM MURALIDHAR DETHE UNION BANK OF INDIA(508500)
77 PANDHARPUR MH-13-007-051-001/2122686
(DHONDEWADI) 		1813007000NRG24140920230057950 14/09/2023 Prasad Achyutrao Gurav 1813007WL007815 Prasad Achyutrao Gurav 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108920 PRASAD ACHYUTRAO GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
78 PANDHARPUR MH-13-007-051-001/2122688
(DHONDEWADI) 		1813007000NRG24140920230057753 14/09/2023 satish gundi dethe 1813007WL007804 satish gundi dethe 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108910 DETHE SATISH GUNDI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
79 PANDHARPUR MH-13-007-051-001/2122696
(DHONDEWADI) 		1813007000NRG24140920230057754 14/09/2023 dipak nanaso dethe 1813007WL007804 dipak nanaso dethe 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230108886 DEEPAK NANASAO DETHE UNION BANK OF INDIA(508500)
80 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24140920230057755 14/09/2023 VAIBHAV KESHAV TATE 1813007WL007804 VAIBHAV KESHAV TATE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108898 VAIBHAV KESHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANDHARPUR MH-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24140920230057757 14/09/2023 Vishal Sitaram Tate 1813007WL007804 Vishal Sitaram Tate 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108905 TATE RANJIT MOHAN UNION BANK OF INDIA(508500)
82 PANDHARPUR MH-13-007-051-001/2223200
(DHONDEWADI) 		1813007000NRG24140920230057758 14/09/2023 GANESH BALASO TATE 1813007WL007804 GANESH BALASO TATE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108890 GANESH BALASO TATE UNION BANK OF INDIA(508500)
83 PANDHARPUR MH-13-007-051-001/2223711
(DHONDEWADI) 		1813007000NRG24140920230057952 14/09/2023 SACHIN RAMCHANDRA DETHE 1813007WL007815 SACHIN RAMCHANDRA DETHE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108892 SACHIN RAMCHANDRA DETHE UNION BANK OF INDIA(508500)
84 PANDHARPUR MH-13-007-051-001/2223713
(DHONDEWADI) 		1813007000NRG24140920230057953 14/09/2023 Shahaji Ramchandra Dethe 1813007WL007815 Shahaji Ramchandra Dethe 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108893 SHAHAJI RAMCHANDRA DETHE UNION BANK OF INDIA(508500)
85 PANDHARPUR MH-13-007-051-001/2223714
(DHONDEWADI) 		1813007000NRG24140920230057954 14/09/2023 NAVNATH MAHADEV PAWAR 1813007WL007815 NAVNATH MAHADEV PAWAR 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108887 NAVNATH MAHADEV PAWAR UNION BANK OF INDIA(508500)
86 PANDHARPUR MH-13-007-051-001/2223715
(DHONDEWADI) 		1813007000NRG24140920230057759 14/09/2023 Nitin Anna Leze 1813007WL007804 Nitin Anna Leze 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230108897 NITIN ANNA LEZE UNION BANK OF INDIA(508500)
87 PANDHARPUR MH-13-007-051-001/2223716
(DHONDEWADI) 		1813007000NRG24140920230057760 14/09/2023 Swapnil Kailas Leze 1813007WL007804 Swapnil Kailas Leze 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230108888 SWAPNIL KAILAS LEZE BANK OF BARODA(606985)
88 PANDHARPUR MH-13-007-051-001/2223717
(DHONDEWADI) 		1813007000NRG24140920230057955 14/09/2023 Akshay Bhaudas Dethe 1813007WL007815 Akshay Bhaudas Dethe 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108912 AKSHAY BHAUDAS DETHE UNION BANK OF INDIA(508500)
89 PANDHARPUR MH-13-007-051-001/2223718
(DHONDEWADI) 		1813007000NRG24140920230057956 14/09/2023 Priyanka Vaibhav Tate 1813007WL007815 Priyanka Vaibhav Tate 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108891 PRIYANKA VAIBHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANDHARPUR MH-13-007-051-001/770
(DHONDEWADI) 		1813007000NRG24140920230057762 14/09/2023 Limbaji Ganpat Dethe 1813007WL007804 Limbaji Ganpat Dethe 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230108921 LIMBAJI GANPAT DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANDHARPUR MH-13-007-051-001/771
(DHONDEWADI) 		1813007000NRG24140920230057764 14/09/2023 Ranjit Mohan Tate 1813007WL007804 Ranjit Mohan Tate 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108902 VISHAL SITARAM TATE UNION BANK OF INDIA(508500)
92 PANDHARPUR MH-13-007-051-001/772
(DHONDEWADI) 		1813007000NRG24140920230057765 14/09/2023 Mahesh Balasaheb Tate 1813007WL007804 Mahesh Balasaheb Tate 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108914 MAHESH BALASAHEB TATE UNION BANK OF INDIA(508500)
93 PANDHARPUR MH-13-007-051-001/773
(DHONDEWADI) 		1813007000NRG24140920230057766 14/09/2023 Sunil Ramchandra Tate 1813007WL007804 Sunil Ramchandra Tate 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A313230108889 SUNIL RAMCHANDRA TATE UNION BANK OF INDIA(508500)
94 PANDHARPUR MH-13-007-051-001/776
(DHONDEWADI) 		1813007000NRG24140920230057768 14/09/2023 Pravin Prakash Dethe 1813007WL007804 Pravin Prakash Dethe 00468 UBIN0547182 1668 1668 Processed 10/11/2023 A313230108904 PRAVIN PRAKASH DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 PANDHARPUR MH-13-007-051-001/809120
(DHONDEWADI) 		1813007000NRG24140920230057961 14/09/2023 BRAMHADEV GOPINATH INGALE 1813007WL007815 BRAMHADEV GOPINATH INGALE 00468 UBIN0547182 1656 1656 Processed 10/11/2023 A313230108894 BRAMHADEV GOPINATH INGALE UNION BANK OF INDIA(508500)
96 PANDHARPUR MH-13-007-085-001/2223446
(KESAKARWADI) 		1813007000NRG24140920230058004 14/09/2023 NAMITA GANPAT SHENDAGE 1813007WL007818 NAMITA GANPAT SHENDAGE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108915 NAMITA GANPAT SHENDAGE UNION BANK OF INDIA(508500)
97 PANDHARPUR MH-13-007-086-001/1617230
(SHENDGEWADI) 		1813007000NRG24140920230058005 14/09/2023 Ganpat Laxman Shendge 1813007WL007818 Ganpat Laxman Shendge 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108895 GANAPAT LAXMAN SHENDAGE AXIS BANK(607153)
98 PANDHARPUR MH-13-007-086-001/1617262
(SHENDGEWADI) 		1813007000NRG24140920230058006 14/09/2023 Mohan Krushana Khandekar 1813007WL007818 Mohan Krushana Khandekar 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108901 MOHAN KRISHNA KHANDEKAR UNION BANK OF INDIA(508500)
99 PANDHARPUR MH-13-007-086-001/1617262
(SHENDGEWADI) 		1813007000NRG24140920230058007 14/09/2023 Shalan Mohan Khandekar 1813007WL007818 Shalan Mohan Khandekar 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108900 SHALAN MOHAN KHANDEKAR UNION BANK OF INDIA(508500)
100 PANDHARPUR MH-13-007-086-001/1718299
(SHENDGEWADI) 		1813007000NRG24140920230058008 14/09/2023 Dadaso Shivaji Lavate 1813007WL007818 Dadaso Shivaji Lavate 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108916 DADASO SHIVAJI LAVATE UNION BANK OF INDIA(508500)
101 PANDHARPUR MH-13-007-086-001/1819306
(SHENDGEWADI) 		1813007000NRG24140920230058010 14/09/2023 CHAYA ASHOK TELE 1813007WL007818 CHAYA ASHOK TELE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108918 CHHAYA ASHOK TELE UNION BANK OF INDIA(508500)
102 PANDHARPUR MH-13-007-086-001/1920400
(SHENDGEWADI) 		1813007000NRG24140920230058014 14/09/2023 Bharat Dnyandev Satpute 1813007WL007819 Bharat Dnyandev Satpute 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108899 BHARAT DNYANDEV SATAPUTE UNION BANK OF INDIA(508500)
103 PANDHARPUR MH-13-007-086-001/404
(SHENDGEWADI) 		1813007000NRG24140920230058016 14/09/2023 ABASO RAMCHANDRA SHENDAGE 1813007WL007819 ABASO RAMCHANDRA SHENDAGE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108913 ABASO RAMCHANDRA SHENDGE ICICI BANK LTD(508534)
104 PANDHARPUR MH-13-007-086-001/404
(SHENDGEWADI) 		1813007000NRG24140920230058017 14/09/2023 ASHWINI ABASO SHENDGE 1813007WL007819 ASHWINI ABASO SHENDGE 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108903 ASHWINI ABASO SHENDAGE UNION BANK OF INDIA(508500)
105 PANDHARPUR MH-13-007-086-001/411
(SHENDGEWADI) 		1813007000NRG24140920230058012 14/09/2023 Vaibhav Tanaji Satpute 1813007WL007818 Vaibhav Tanaji Satpute 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108907 VAIBHAV TANAJI SATPUTE UNION BANK OF INDIA(508500)
106 PANDHARPUR MH-13-007-086-001/809100
(SHENDGEWADI) 		1813007000NRG24140920230058018 14/09/2023 VIDAY NAVANATH CHAVAN 1813007WL007819 VIDAY NAVANATH CHAVAN 00468 UBIN0547182 1650 1650 Processed 10/11/2023 A313230108917 VIDHYA NAVNATH CHAVAN UNION BANK OF INDIA(508500)
SubTotal 59382 59382
107 PANDHARPUR MH-13-007-051-001/2122030
(DHONDEWADI) 		1813007000NRG24140920230057949 14/09/2023 Sambhaji Bhagwan Katkar 1813007WL007815 Sambhaji Bhagwan Katkar 00468 UBIN0918156 1650 1650 Processed 10/11/2023 A313230108883 Mr. SAMBHAJI BHAGWAN KATKAR BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
108 PANDHARPUR MH-13-007-009-001/1112269
(JOLOLI) 		1813007000NRG24140920230057797 14/09/2023 S.D.Narsale 1813007WL007806 S.D.Narsale 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108870 SATISH DATTATRAYA NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 PANDHARPUR MH-13-007-009-001/1112339-A
(JOLOLI) 		1813007000NRG24140920230057936 14/09/2023 Tanaji Shivaji Narsale 1813007WL007814 Tanaji Shivaji Narsale 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108868 TANAJI SHIVDAS NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 PANDHARPUR MH-13-007-009-001/1112340-A
(JOLOLI) 		1813007000NRG24140920230057798 14/09/2023 Dnyaswar Hanumat Magar 1813007WL007806 Dnyaswar Hanumat Magar 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108871 DYANESHWAR HANUMANT MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 PANDHARPUR MH-13-007-009-001/1112377
(JOLOLI) 		1813007000NRG24140920230057804 14/09/2023 Sunita Nagnath Madne 1813007WL007806 Sunita Nagnath Madne 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108872 SUNITA NAGNATH MADNE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 PANDHARPUR MH-13-007-009-001/30-D
(JOLOLI) 		1813007000NRG24140920230057830 14/09/2023 Vaishali Tukaram Narsale 1813007WL007806 Vaishali Tukaram Narsale 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108869 VAISHALI TUKARAM NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 PANDHARPUR MH-13-007-009-001/809083
(JOLOLI) 		1813007000NRG24140920230057843 14/09/2023 Baliram Narhari Narsale 1813007WL007806 Baliram Narhari Narsale 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108874 MR BALIRAM NARHARI NARSALE STATE BANK OF INDIA(508548)
114 PANDHARPUR MH-13-007-009-001/809221
(JOLOLI) 		1813007000NRG24140920230057844 14/09/2023 Nagnath Gorakh Shinde 1813007WL007806 Nagnath Gorakh Shinde 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A313230108873 NAGNATH GHORKH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 PANDHARPUR MH-13-007-051-001/1112294
(DHONDEWADI) 		1813007000NRG24140920230057945 14/09/2023 Rupali Nitin Ingale 1813007WL007815 Rupali Nitin Ingale 00540 BKID0WAINGB 1656 1656 Processed 10/11/2023 A313230108867 INGALE RUPALI NITIN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 13290 13290
Total 189186 189186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_140923APB_FTO_201687 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 8190
2 PANDHARPUR MH1813007999_140923APB_FTO_201687 Bank of India BKID0000717 PANDHARPUR 4914
3 PANDHARPUR MH1813007999_140923APB_FTO_201687 Bank of India BKID0000747 KHARDI 24570
4 PANDHARPUR MH1813007999_140923APB_FTO_201687 Bank of India BKID0000750 SONKE(T) 59088
5 PANDHARPUR MH1813007999_140923APB_FTO_201687 Bank of Maharastra MAHB0000984 CHALE 1638
6 PANDHARPUR MH1813007999_140923APB_FTO_201687 State Bank of India SBIN0000446 PANDHARPUR 9888
7 PANDHARPUR MH1813007999_140923APB_FTO_201687 State Bank of India SBIN0004684 KARKAMB 1662
8 PANDHARPUR MH1813007999_140923APB_FTO_201687 State Bank of India SBIN0016288 Korti 1638
9 PANDHARPUR MH1813007999_140923APB_FTO_201687 Union Bank of India UBIN0547034 PANDHARPUR 3276
10 PANDHARPUR MH1813007999_140923APB_FTO_201687 Union Bank of India UBIN0547182 BHALAVANI 59382
11 PANDHARPUR MH1813007999_140923APB_FTO_201687 Union Bank of India UBIN0918156 PANDHARPUR 1650
12 PANDHARPUR MH1813007999_140923APB_FTO_201687 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 1656
13 PANDHARPUR MH1813007999_140923APB_FTO_201687 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Umbare 11634

Download In Excel