Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_131223APB_FTO_317307
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 BHUDARGAD MH-14-009-028-001/47
(Hanbarwadi) 		1814009000NRG24131220230055287 13/12/2023 ANJANA VISHVAS VADAR 1814009WL009174 ANJANA VISHVAS VADAR 00045 BARB0GARGOT 1911 1911 Processed 01/03/2024 A061240062797 ANJANA VISHVAS VADAR BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-028-001/48
(Hanbarwadi) 		1814009000NRG24131220230055288 13/12/2023 SHEVANTA SHAMRAO VADAR 1814009WL009174 SHEVANTA SHAMRAO VADAR 00045 BARB0GARGOT 1911 1911 Processed 01/03/2024 A061240062798 SHEVANTA SHAMRAO VAD BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-046-001/107-C
(Manawale) 		1814009000NRG24131220230055294 13/12/2023 ANITA KRUSHNA JADHAV 1814009WL009176 ANITA KRUSHNA JADHAV 00045 BARB0GARGOT 1911 1911 Processed 01/03/2024 A061240062816 ANITA KRUSHNA JADHAV BANK OF BARODA(606985)
4 BHUDARGAD MH-14-009-046-001/107-C
(Manawale) 		1814009000NRG24131220230055295 13/12/2023 KRISHNAT RAMCHANDRA JADHAV 1814009WL009176 KRISHNAT RAMCHANDRA JADHAV 00045 BARB0GARGOT 1365 1365 Processed 01/03/2024 A061240062817 KRISHNAT RAMCHANDRA BANK OF BARODA(606985)
5 BHUDARGAD MH-14-009-046-001/107-C
(Manawale) 		1814009000NRG24131220230055293 13/12/2023 KRISHNAT RAMCHANDRA JADHAV 1814009WL009176 KRISHNAT RAMCHANDRA JADHAV 00045 BARB0GARGOT 1911 1911 Processed 01/03/2024 A061240062818 KRISHNAT RAMCHANDRA BANK OF BARODA(606985)
6 BHUDARGAD MH-14-009-046-001/254
(Manawale) 		1814009000NRG24131220230055306 13/12/2023 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMBUGADE 1814009WL009176 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMBUGADE 00045 BARB0GARGOT 1365 1365 Processed 01/03/2024 A061240062814 KAVITA BALU BANBUGADE BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-046-001/254
(Manawale) 		1814009000NRG24131220230055307 13/12/2023 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMBUGADE 1814009WL009176 BALU SHRIPATI BAMBUGADE KAVITA BALU BAMBUGADE 00045 BARB0GARGOT 1911 1911 Processed 01/03/2024 A061240062815 KAVITA BALU BANBUGADE BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-046-001/77
(Manawale) 		1814009000NRG24131220230055316 13/12/2023 ASHWINI ASHOK BAVKAR 1814009WL009176 ASHWINI ASHOK BAVKAR 00045 BARB0GARGOT 1911 1911 Processed 01/03/2024 A061240062820 ASHWINI ASHOK BAVKAR BANK OF BARODA(606985)
9 BHUDARGAD MH-14-009-046-001/77
(Manawale) 		1814009000NRG24131220230055314 13/12/2023 ASHWINI ASHOK BAVKAR 1814009WL009176 ASHWINI ASHOK BAVKAR 00045 BARB0GARGOT 1365 1365 Processed 01/03/2024 A061240062819 ASHWINI ASHOK BAVKAR BANK OF BARODA(606985)
SubTotal 15561 15561
10 BHUDARGAD MH-14-009-002-001/135
(Adamapur) 		1814009000NRG24131220230055254 13/12/2023 SACHIN DHONDIRAM PATIL 1814009WL009171 SACHIN DHONDIRAM PATIL 00048 BKID0000911 1638 1638 Processed 01/03/2024 A061240062762 SACHIN DHONDIRAM PATIL HDFC BANK LTD(607152)
SubTotal 1638 1638
11 BHUDARGAD MH-14-009-009-001/60
(Barave) 		1814009000NRG24131220230055276 13/12/2023 Pandurang Hindurav Rane 1814009WL009172 Pandurang Hindurav Rane 00048 BKID0000928 1911 1911 Processed 01/03/2024 A061240062765 PANDURANG HINDURAV RANE BANK OF INDIA(508505)
12 BHUDARGAD MH-14-009-028-001/47
(Hanbarwadi) 		1814009000NRG24131220230055285 13/12/2023 DEEPAK VISHWAS VADAR 1814009WL009174 DEEPAK VISHWAS VADAR 00048 BKID0000928 1911 1911 Processed 01/03/2024 A061240062764 DIPAK VISHVAS VADAR BANK OF BARODA(606985)
13 BHUDARGAD MH-14-009-046-001/130
(Manawale) 		1814009000NRG24131220230055300 13/12/2023 SHAMRAV MARUTI JADHAV 1814009WL009176 SHAMRAV MARUTI JADHAV 00048 BKID0000928 1911 1911 Processed 01/03/2024 A061240062766 JADHAV SHAMARAV MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 BHUDARGAD MH-14-009-046-001/258
(Manawale) 		1814009000NRG24131220230055308 13/12/2023 VAISHALI VIKAS KHOPAKAR 1814009WL009176 VAISHALI VIKAS KHOPAKAR 00048 BKID0000928 1911 1911 Processed 01/03/2024 A061240062767 VAISHALI VIKAS KHOPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUDARGAD MH-14-009-046-001/258
(Manawale) 		1814009000NRG24131220230055309 13/12/2023 VAISHALI VIKAS KHOPAKAR 1814009WL009176 VAISHALI VIKAS KHOPAKAR 00048 BKID0000928 1911 1911 Processed 01/03/2024 A061240062768 VAISHALI VIKAS KHOPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
16 BHUDARGAD MH-14-009-049-001/49
(Mhasarang) 		1814009000NRG24131220230055325 13/12/2023 Kumar Dasharath Kamble 1814009WL009177 Kumar Dasharath Kamble 00048 BKID0000935 1911 1911 Processed 01/03/2024 A061240062772 KUMAR DASHRATH KAMBLE BANK OF INDIA(508505)
17 BHUDARGAD MH-14-009-088-001/24
(Tambale) 		1814009000NRG24131220230055333 13/12/2023 DATTATRAY DINKAR KAMBLE VANDANA DATTATRAY KAMBLE 1814009WL009179 DATTATRAY DINKAR KAMBLE VANDANA DATTATRAY KAMBLE 00048 BKID0000935 1911 1911 Processed 01/03/2024 A061240062763 Mrs. VANDANA DATTATRYA KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
18 BHUDARGAD MH-14-009-043-001/161
(Madur) 		1814009000NRG24131220230055290 13/12/2023 Danaji Kundalik Gurav 1814009WL009175 Danaji Kundalik Gurav 00048 BKID0000941 1638 1638 Processed 01/03/2024 A061240062791 GURAV DHANAJI KUNDLIK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 BHUDARGAD MH-14-009-043-001/161
(Madur) 		1814009000NRG24131220230055289 13/12/2023 laxmi Kundalik Gurav 1814009WL009175 laxmi Kundalik Gurav 00048 BKID0000941 1638 1638 Processed 01/03/2024 A061240062769 LAXMI KUNDLIK GURAV BANK OF INDIA(508505)
20 BHUDARGAD MH-14-009-043-001/598
(Madur) 		1814009000NRG24131220230055292 13/12/2023 Dayanand Narayan More 1814009WL009175 Dayanand Narayan More 00048 BKID0000941 1638 1638 Processed 01/03/2024 A061240062770 MR DAYANAND NARAYAN MORE STATE BANK OF INDIA(508548)
21 BHUDARGAD MH-14-009-043-001/598
(Madur) 		1814009000NRG24131220230055291 13/12/2023 Rupali Dayanand More 1814009WL009175 Rupali Dayanand More 00048 BKID0000941 1638 1638 Processed 01/03/2024 A061240062771 RUPALI DAYANAND MORE BANK OF INDIA(508505)
SubTotal 6552 6552
22 BHUDARGAD MH-14-009-021-001/122
(Deulwadi) 		1814009000NRG24131220230055277 13/12/2023 Dhanaji Hidurav Patil 1814009WL009173 Dhanaji Hidurav Patil 00051 MAHB0000749 1911 1911 Processed 01/03/2024 A061240062793 PATIL DHANAJI HINDURAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 BHUDARGAD MH-14-009-021-001/122
(Deulwadi) 		1814009000NRG24131220230055278 13/12/2023 Nanda Dhanaji Patil 1814009WL009173 Nanda Dhanaji Patil 00051 MAHB0000749 1911 1911 Processed 01/03/2024 A061240062826 Mrs. Nanda Dhanaji Patil BANK OF MAHARASHTRA(607387)
24 BHUDARGAD MH-14-009-021-001/144
(Deulwadi) 		1814009000NRG24131220230055281 13/12/2023 Anandi Rau Patil 1814009WL009173 Anandi Rau Patil 00051 MAHB0000749 1911 1911 Processed 01/03/2024 A061240062824 Mrs. ANANDI RAU PATIL BANK OF MAHARASHTRA(607387)
25 BHUDARGAD MH-14-009-049-001/49
(Mhasarang) 		1814009000NRG24131220230055326 13/12/2023 Alaka Dasharath Kamble 1814009WL009177 Alaka Dasharath Kamble 00051 MAHB0000749 1911 1911 Processed 01/03/2024 A061240062827 Mrs. ALAKA DASHARATH KAMBLE BANK OF MAHARASHTRA(607387)
26 BHUDARGAD MH-14-009-049-001/49
(Mhasarang) 		1814009000NRG24131220230055324 13/12/2023 Droupadi Dasharath Kamble 1814009WL009177 Droupadi Dasharath Kamble 00051 MAHB0000749 1911 1911 Processed 01/03/2024 A061240062825 Mrs. DROPADI DASHARATH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
27 BHUDARGAD MH-14-009-002-001/189
(Adamapur) 		1814009000NRG24131220230055255 13/12/2023 SURESH KERABA PATIL 1814009WL009171 SURESH KERABA PATIL 00051 MAHB0000818 1638 1638 Processed 01/03/2024 A061240062800 Mr. SURESH KERABA PATIL BANK OF MAHARASHTRA(607387)
28 BHUDARGAD MH-14-009-002-001/194
(Adamapur) 		1814009000NRG24131220230055258 13/12/2023 Sampati Ramchandra Patil 1814009WL009171 Sampati Ramchandra Patil 00051 MAHB0000818 1638 1638 Processed 01/03/2024 A061240062783 SAMPATTI RAMCHANDRA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BHUDARGAD MH-14-009-002-001/229
(Adamapur) 		1814009000NRG24131220230055261 13/12/2023 SAMBHAJI PANDURANG PATIL SAKHUBAI SAMBHAJI PATIL 1814009WL009171 SAMBHAJI PANDURANG PATIL SAKHUBAI SAMBHAJI PATIL 00051 MAHB0000818 1638 1638 Processed 01/03/2024 A061240062822 Mr. SAMBHAJI PANDURANG PATIL BANK OF MAHARASHTRA(607387)
30 BHUDARGAD MH-14-009-002-001/249
(Adamapur) 		1814009000NRG24131220230055263 13/12/2023 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 1814009WL009171 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 00051 MAHB0000818 1638 1638 Processed 01/03/2024 A061240062821 PATIL BAJIRAO RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24131220230055266 13/12/2023 LAXMI KERABA PATIL 1814009WL009171 LAXMI KERABA PATIL 00051 MAHB0000818 1638 1638 Processed 01/03/2024 A061240062823 Mrs. LAXMI KERABA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
32 BHUDARGAD MH-14-009-028-001/47
(Hanbarwadi) 		1814009000NRG24131220230055286 13/12/2023 DEEPALI DIPAK VADAR 1814009WL009174 DEEPALI DIPAK VADAR 00051 MAHB0001622 1911 1911 Processed 01/03/2024 A061240062799 DIPALI DEEPAK VADAR BANK OF BARODA(606985)
33 BHUDARGAD MH-14-009-064-001/149
(Nishnap) 		1814009000NRG24131220230055327 13/12/2023 Maruti Bhau Kamble 1814009WL009178 Maruti Bhau Kamble 00051 MAHB0001622 1911 1911 Processed 01/03/2024 A061240062802 KAMBLE MARUTI BHAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-064-001/149
(Nishnap) 		1814009000NRG24131220230055328 13/12/2023 Sangita Maruti Kamble 1814009WL009178 Sangita Maruti Kamble 00051 MAHB0001622 1911 1911 Processed 01/03/2024 A061240062801 SANGITA MARUTI KAMBLE BANK OF INDIA(508505)
35 BHUDARGAD MH-14-009-064-001/264
(Nishnap) 		1814009000NRG24131220230055330 13/12/2023 Arun Sanjay Kamble 1814009WL009178 Arun Sanjay Kamble 00051 MAHB0001622 1911 1911 Processed 01/03/2024 A061240062795 Mr. ARUN SANJAY KAMBALE BANK OF MAHARASHTRA(607387)
36 BHUDARGAD MH-14-009-064-001/264
(Nishnap) 		1814009000NRG24131220230055329 13/12/2023 Chaya Sanjay Kamble 1814009WL009178 Chaya Sanjay Kamble 00051 MAHB0001622 1911 1911 Processed 01/03/2024 A061240062796 Miss. CHAYA SANJAY KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
37 BHUDARGAD MH-14-009-002-001/194
(Adamapur) 		1814009000NRG24131220230055257 13/12/2023 PATIL RAMCHANDRA DATTATRAYA 1814009WL009171 PATIL RAMCHANDRA DATTATRAYA 00114 IBKL0463KDC 1638 1638 Processed 01/03/2024 A061240062758 Mr. RAMCHANDRA DATTATRAY PATIL BANK OF MAHARASHTRA(607387)
38 BHUDARGAD MH-14-009-002-001/43
(Adamapur) 		1814009000NRG24131220230055271 13/12/2023 Shahaji Dattatray Patil 1814009WL009171 Shahaji Dattatray Patil 00114 IBKL0463KDC 1638 1638 Processed 01/03/2024 A061240062760 Mr. SHAHAJI DATTATRAY PATIL BANK OF MAHARASHTRA(607387)
39 BHUDARGAD MH-14-009-021-001/14
(Deulwadi) 		1814009000NRG24131220230055280 13/12/2023 Bhikaji Mahadev Patil 1814009WL009173 Bhikaji Mahadev Patil 00114 IBKL0463KDC 1911 1911 Processed 01/03/2024 A061240062761 PATIL BHIKAJI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5187 5187
40 BHUDARGAD MH-14-009-009-001/233
(Barave) 		1814009000NRG24131220230055273 13/12/2023 Maruti Dinkar Desai 1814009WL009172 Maruti Dinkar Desai 00415 SBIN0000570 1911 1911 Processed 01/03/2024 A061240062774 MARUTI DINKAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHUDARGAD MH-14-009-046-001/265
(Manawale) 		1814009000NRG24131220230055310 13/12/2023 SARIKA SUNIL JADHAV 1814009WL009176 SARIKA SUNIL JADHAV 00415 SBIN0000570 1911 1911 Processed 01/03/2024 A061240062808 MRS SARIKA SUNIL JADHAV STATE BANK OF INDIA(508548)
42 BHUDARGAD MH-14-009-046-001/265
(Manawale) 		1814009000NRG24131220230055311 13/12/2023 SARIKA SUNIL JADHAV 1814009WL009176 SARIKA SUNIL JADHAV 00415 SBIN0000570 1365 1365 Processed 01/03/2024 A061240062809 MRS SARIKA SUNIL JADHAV STATE BANK OF INDIA(508548)
43 BHUDARGAD MH-14-009-046-001/51
(Manawale) 		1814009000NRG24131220230055313 13/12/2023 Nanubai Laxman Kashidkar 1814009WL009176 Nanubai Laxman Kashidkar 00415 SBIN0000570 1911 1911 Processed 01/03/2024 A061240062780 MRS NANUBAI LAXMAN KASHIDKAR STATE BANK OF INDIA(508548)
44 BHUDARGAD MH-14-009-049-001/155
(Mhasarang) 		1814009000NRG24131220230055323 13/12/2023 Anil Ramchandra Deshamukh 1814009WL009177 Anil Ramchandra Deshamukh 00415 SBIN0000570 1911 1911 Processed 01/03/2024 A061240062775 MR ANIL RAMCHANDRA DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 9009 9009
45 BHUDARGAD MH-14-009-009-001/233
(Barave) 		1814009000NRG24131220230055274 13/12/2023 Anita Maruti Desai 1814009WL009172 Anita Maruti Desai 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062794 Miss. Anita Maruti Desai BANK OF MAHARASHTRA(607387)
46 BHUDARGAD MH-14-009-046-001/190
(Manawale) 		1814009000NRG24131220230055305 13/12/2023 SHAHAJI VISHWAS SHIUDKAR 1814009WL009176 SHAHAJI VISHWAS SHIUDKAR 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062812 MR SHAHAJI VISHWAS SHIUDKAR STATE BANK OF INDIA(508548)
47 BHUDARGAD MH-14-009-046-001/190
(Manawale) 		1814009000NRG24131220230055303 13/12/2023 SHAHAJI VISHWAS SHIUDKAR 1814009WL009176 SHAHAJI VISHWAS SHIUDKAR 00415 SBIN0008891 1365 1365 Processed 01/03/2024 A061240062813 MR SHAHAJI VISHWAS SHIUDKAR STATE BANK OF INDIA(508548)
48 BHUDARGAD MH-14-009-046-001/190
(Manawale) 		1814009000NRG24131220230055304 13/12/2023 VISHWAS VISHNU SHIUDKAR 1814009WL009176 VISHWAS VISHNU SHIUDKAR 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062807 SHIVUDKAR VISHVAS VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
49 BHUDARGAD MH-14-009-046-001/190
(Manawale) 		1814009000NRG24131220230055302 13/12/2023 VISHWAS VISHNU SHIUDKAR 1814009WL009176 VISHWAS VISHNU SHIUDKAR 00415 SBIN0008891 1365 1365 Processed 01/03/2024 A061240062806 SHIVUDKAR VISHVAS VISHNU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 BHUDARGAD MH-14-009-046-001/50
(Manawale) 		1814009000NRG24131220230055312 13/12/2023 PANDURANG LAXMAN KASHIDKAR 1814009WL009176 PANDURANG LAXMAN KASHIDKAR 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062811 PANDURANG LAXMAN KASHIDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BHUDARGAD MH-14-009-046-001/77
(Manawale) 		1814009000NRG24131220230055317 13/12/2023 ashok ganpati bavkatr 1814009WL009176 ashok ganpati bavkatr 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062781 ASHOK GANAPATI BAVAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHUDARGAD MH-14-009-046-001/77
(Manawale) 		1814009000NRG24131220230055315 13/12/2023 ashok ganpati bavkatr 1814009WL009176 ashok ganpati bavkatr 00415 SBIN0008891 1365 1365 Processed 01/03/2024 A061240062782 ASHOK GANAPATI BAVAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BHUDARGAD MH-14-009-046-001/78
(Manawale) 		1814009000NRG24131220230055318 13/12/2023 yaknath lakshiman bavkar 1814009WL009176 yaknath lakshiman bavkar 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062776 MR EKNATH LAXMAN BAWKAR STATE BANK OF INDIA(508548)
54 BHUDARGAD MH-14-009-046-001/78
(Manawale) 		1814009000NRG24131220230055319 13/12/2023 yaknath lakshiman bavkar 1814009WL009176 yaknath lakshiman bavkar 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062777 MR EKNATH LAXMAN BAWKAR STATE BANK OF INDIA(508548)
55 BHUDARGAD MH-14-009-046-001/82
(Manawale) 		1814009000NRG24131220230055321 13/12/2023 sambhaji bhahu sutar 1814009WL009176 sambhaji bhahu sutar 00415 SBIN0008891 1911 1911 Processed 01/03/2024 A061240062804 SAMBHAJI BHAU SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHUDARGAD MH-14-009-046-001/82
(Manawale) 		1814009000NRG24131220230055322 13/12/2023 sambhaji bhahu sutar 1814009WL009176 sambhaji bhahu sutar 00415 SBIN0008891 1638 1638 Processed 01/03/2024 A061240062805 SAMBHAJI BHAU SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
57 BHUDARGAD MH-14-009-021-001/208
(Deulwadi) 		1814009000NRG24131220230055283 13/12/2023 Dhanaji Bhiva Patil 1814009WL009173 Dhanaji Bhiva Patil 00415 SBIN0015563 1911 1911 Processed 01/03/2024 A061240062803 PATIL DHANAJI BHIVA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
58 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24131220230055267 13/12/2023 HEMANT KERABA PATIL 1814009WL009171 HEMANT KERABA PATIL 00415 SBIN0018214 1638 1638 Processed 01/03/2024 A061240062810 PATIL HEMANT KERBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
59 BHUDARGAD MH-14-009-002-001/198
(Adamapur) 		1814009000NRG24131220230055259 13/12/2023 GANPATI SHIVAJI PATIL 1814009WL009171 GANPATI SHIVAJI PATIL 00480 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240062789 GANAPATI SHIVAJI PATIL BANK OF INDIA(508505)
60 BHUDARGAD MH-14-009-002-001/229
(Adamapur) 		1814009000NRG24131220230055260 13/12/2023 SAMBHAJI PANDURANG PATIL 1814009WL009171 SAMBHAJI PANDURANG PATIL 00480 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240062788 Mr. SAMBHAJI PANDURANG PATIL BANK OF MAHARASHTRA(607387)
61 BHUDARGAD MH-14-009-002-001/246
(Adamapur) 		1814009000NRG24131220230055262 13/12/2023 Sachin Gajanan Patil 1814009WL009171 Sachin Gajanan Patil 00480 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240062785 SACHIN GAJANAN PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24131220230055270 13/12/2023 CHANDANI RAHUL PATIL 1814009WL009171 CHANDANI RAHUL PATIL 00480 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240062787 CHANDANI RAHUL PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24131220230055268 13/12/2023 NIVANTA HEMANT PATIL 1814009WL009171 NIVANTA HEMANT PATIL 00480 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240062786 NIVANTA PANDURANG SARNAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHUDARGAD MH-14-009-002-001/43
(Adamapur) 		1814009000NRG24131220230055272 13/12/2023 SUMAN SHAHAJI PATIL 1814009WL009171 SUMAN SHAHAJI PATIL 00480 BKID0WAINGB 1638 1638 Processed 01/03/2024 A061240062790 SUMAN SHAHAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BHUDARGAD MH-14-009-009-001/60
(Barave) 		1814009000NRG24131220230055275 13/12/2023 KAMAL HINDURAV RANE 1814009WL009172 KAMAL HINDURAV RANE 00480 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062778 RANE KAMAL HINDURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
66 BHUDARGAD MH-14-009-021-001/170
(Deulwadi) 		1814009000NRG24131220230055282 13/12/2023 Shambhaji Gundu Patil 1814009WL009173 Shambhaji Gundu Patil 00480 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062773 PATIL SAMBHAJI GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
67 BHUDARGAD MH-14-009-021-001/65
(Deulwadi) 		1814009000NRG24131220230055284 13/12/2023 Anandi Vilas Sutar 1814009WL009173 Anandi Vilas Sutar 00480 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062792 SUTAR ANANDI VILAS KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
68 BHUDARGAD MH-14-009-046-001/157
(Manawale) 		1814009000NRG24131220230055301 13/12/2023 Sunita Shripati Bavkar 1814009WL009176 Sunita Shripati Bavkar 00480 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062779 SUNITA SHRIPATI BAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BHUDARGAD MH-14-009-046-001/78
(Manawale) 		1814009000NRG24131220230055320 13/12/2023 Shivaji Laxman Bavakar 1814009WL009176 Shivaji Laxman Bavakar 00480 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240062784 BAVKAR SHIVAJI LAXMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 19383 19383
70 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24131220230055269 13/12/2023 PATIL RAHUL KERBA 1814009WL009171 PATIL RAHUL KERBA 00739 IBKL0463KDC 1638 1638 Processed 01/03/2024 A061240062759 RAHUL KERABA PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
Total 124215 124215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 15561
2 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of India BKID0000911 MURGUD 1638
3 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of India BKID0000928 GARGOTI 9555
4 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of India BKID0000935 PATGAON 3822
5 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of India BKID0000941 MADUR 6552
6 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of Maharastra MAHB0000749 KADGAON 9555
7 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of Maharastra MAHB0000818 KUR 8190
8 BHUDARGAD MH1814009999_131223APB_FTO_317307 Bank of Maharastra MAHB0001622 Gargoti 9555
9 BHUDARGAD MH1814009999_131223APB_FTO_317307 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 5187
10 BHUDARGAD MH1814009999_131223APB_FTO_317307 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 9009
11 BHUDARGAD MH1814009999_131223APB_FTO_317307 State Bank of India SBIN0008891 PIMPALGAON SAB 21021
12 BHUDARGAD MH1814009999_131223APB_FTO_317307 State Bank of India SBIN0015563 KHANAPUR GARGOTI 1911
13 BHUDARGAD MH1814009999_131223APB_FTO_317307 State Bank of India SBIN0018214 BIDRI 1638
14 BHUDARGAD MH1814009999_131223APB_FTO_317307 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 19383
15 BHUDARGAD MH1814009999_131223APB_FTO_317307 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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