Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_280523FTO_42814
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-13-009-100-001/70800201
(UGHADEWADI) 		1813009000NRG24280520230007714 28/05/2023 POAT PANDURANG KHARAWADE 1813009WL001258 POAT PANDURANG KHARAWADE 00045 BARB0UGHADE 1638 1638 Processed 01/06/2023 N0523038617F2 POAT PANDURANG KHARAWADE ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-003-001/621
(KONDABHAVI) 		1813009000NRG24260520230007173 28/05/2023 sharad hanumant ghadage 1813009WL001207 sharad hanumant ghadage 00048 BKID0000703 1536 1536 Processed 01/06/2023 N0523038617F5 sharad hanumant ghadage ()
3 MALSHIRAS MH-13-009-003-001/746
(KONDABHAVI) 		1813009000NRG24260520230007177 28/05/2023 BHAGWAN NARAYAN MADANE 1813009WL001207 BHAGWAN NARAYAN MADANE 00048 BKID0000703 1536 1536 Processed 01/06/2023 N0523038617F4 BHAGWAN NARAYAN MADANE ()
4 MALSHIRAS MH-13-009-054-001/115
(KHALAVE) 		1813009000NRG24280520230007585 28/05/2023 AAKASH BALU NAIKNAVARE 1813009WL001249 AAKASH BALU NAIKNAVARE 00048 BKID0000703 1638 1638 Processed 01/06/2023 N0523038617F3 AAKASH BALU NAIKNAVARE ()
5 MALSHIRAS MH-13-009-082-001/90
(BAGECHIWADI) 		1813009000NRG24280520230007441 28/05/2023 MANJULA ASHOK KARDE 1813009WL001240 MANJULA ASHOK KARDE 00048 BKID0000703 1638 1638 Processed 01/06/2023 N0523038617F6 MANJULA ASHOK KARDE ()
SubTotal 6348 6348
6 MALSHIRAS MH-13-009-003-001/28
(KONDABHAVI) 		1813009000NRG24260520230007167 28/05/2023 saurabh mahadev ghadage 1813009WL001207 saurabh mahadev ghadage 00048 BKID0000707 1536 1536 Processed 01/06/2023 N0523038617FB saurabh mahadev ghadage ()
7 MALSHIRAS MH-13-009-003-001/622
(KONDABHAVI) 		1813009000NRG24260520230007175 28/05/2023 ujjwala motiram ghadage 1813009WL001207 ujjwala motiram ghadage 00048 BKID0000707 1536 1536 Processed 01/06/2023 N0523038617F7 ujjwala motiram ghadage ()
8 MALSHIRAS MH-13-009-003-001/746
(KONDABHAVI) 		1813009000NRG24260520230007179 28/05/2023 MAHADEV BHAGWAN MADANE 1813009WL001207 MAHADEV BHAGWAN MADANE 00048 BKID0000707 1536 1536 Processed 01/06/2023 N0523038617FA MAHADEV BHAGWAN MADANE ()
9 MALSHIRAS MH-13-009-003-001/746
(KONDABHAVI) 		1813009000NRG24260520230007178 28/05/2023 YASHODA BHAGWAN MADANE 1813009WL001207 YASHODA BHAGWAN MADANE 00048 BKID0000707 1536 1536 Processed 01/06/2023 N0523038617F9 YASHODA BHAGWAN MADANE ()
10 MALSHIRAS MH-13-009-031-001/637
(KHUDUS) 		1813009000NRG24280520230007596 28/05/2023 Chetan Nanasaheb Bankar 1813009WL001250 Chetan Nanasaheb Bankar 00048 BKID0000707 1638 1638 Processed 01/06/2023 N0523038617F8 Chetan Nanasaheb Bankar ()
SubTotal 7782 7782
11 MALSHIRAS MH-13-009-003-001/105
(KONDABHAVI) 		1813009000NRG24260520230007155 28/05/2023 Lalaso Krushna Suravase 1813009WL001207 Lalaso Krushna Suravase 00048 BKID0000711 1536 1536 Processed 01/06/2023 N052303861802 Lalaso Krushna Suravase ()
12 MALSHIRAS MH-13-009-019-001/315
(TARANGAFAL) 		1813009000NRG24280520230007697 28/05/2023 Nana Pandurang Honamane 1813009WL001257 Nana Pandurang Honamane 00048 BKID0000711 1638 1638 Processed 01/06/2023 N0523038617FC Nana Pandurang Honamane ()
13 MALSHIRAS MH-13-009-019-001/996
(TARANGAFAL) 		1813009000NRG24280520230007711 28/05/2023 Chababai Raghunath Tarange 1813009WL001257 Chababai Raghunath Tarange 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861800 Chababai Raghunath Tarange ()
14 MALSHIRAS MH-13-009-027-001/598
(REDDE) 		1813009000NRG24280520230007753 28/05/2023 JIJABA SAHEBRAV BARVE 1813009WL001264 JIJABA SAHEBRAV BARVE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N05230386180A JIJABA SAHEBRAV BARVE ()
15 MALSHIRAS MH-13-009-027-001/598
(REDDE) 		1813009000NRG24280520230007754 28/05/2023 SANJIVANI JIJABA BARVE 1813009WL001264 SANJIVANI JIJABA BARVE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N05230386180B SANJIVANI JIJABA BARVE ()
16 MALSHIRAS MH-13-009-076-001/136
(TIRWANDI) 		1813009000NRG24260520230007128 28/05/2023 SAVITA MOHAN WAGHMODE 1813009WL001206 SAVITA MOHAN WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N05230386180E SAVITA MOHAN WAGHMODE ()
17 MALSHIRAS MH-13-009-076-001/273
(TIRWANDI) 		1813009000NRG24260520230007139 28/05/2023 ASHWINI SARJERAO DHAIGUDE 1813009WL001206 ASHWINI SARJERAO DHAIGUDE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N05230386180C ASHWINI SARJERAO DHAIGUDE ()
18 MALSHIRAS MH-13-009-076-001/273
(TIRWANDI) 		1813009000NRG24260520230007138 28/05/2023 SARJERAO ANNA DHAIGUDE 1813009WL001206 SARJERAO ANNA DHAIGUDE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N05230386180D SARJERAO ANNA DHAIGUDE ()
19 MALSHIRAS MH-13-009-076-001/360
(TIRWANDI) 		1813009000NRG24260520230007140 28/05/2023 BALIRAM PANDURANG WAGHMODE 1813009WL001206 BALIRAM PANDURANG WAGHMODE 00048 BKID0000711 546 546 Processed 01/06/2023 N052303861804 BALIRAM PANDURANG WAGHMODE ()
20 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24260520230007143 28/05/2023 kavita tukaram waghmode 1813009WL001206 kavita tukaram waghmode 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861805 kavita tukaram waghmode ()
21 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24260520230007147 28/05/2023 BHAGVAT JAGANNATH WAGHMODE 1813009WL001206 BHAGVAT JAGANNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861809 BHAGVAT JAGANNATH WAGHMODE ()
22 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24260520230007150 28/05/2023 GAURABAI BAPU DHAYAGUDE 1813009WL001206 GAURABAI BAPU DHAYAGUDE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861803 GAURABAI BAPU DHAYAGUDE ()
23 MALSHIRAS MH-13-009-077-001/45
(UMBARE DAHIGAON) 		1813009000NRG24280520230007740 28/05/2023 HIRABAI SOPAN WAGHMODE 1813009WL001262 HIRABAI SOPAN WAGHMODE 00048 BKID0000711 1092 1092 Processed 01/06/2023 N0523038617FD HIRABAI SOPAN WAGHMODE ()
24 MALSHIRAS MH-13-009-077-001/46
(UMBARE DAHIGAON) 		1813009000NRG24280520230007741 28/05/2023 PANDURANG NAMDEV WAGHMODE 1813009WL001262 PANDURANG NAMDEV WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N0523038617FE PANDURANG NAMDEV WAGHMODE ()
25 MALSHIRAS MH-13-009-090-001/142
(GORADWADI) 		1813009000NRG24280520230007480 28/05/2023 Kisan Shivaji Kokare 1813009WL001245 Kisan Shivaji Kokare 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861808 Kisan Shivaji Kokare ()
26 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24280520230007502 28/05/2023 PANDHARI SAMBHAJI YAMGAR 1813009WL001245 PANDHARI SAMBHAJI YAMGAR 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861801 PANDHARI SAMBHAJI YAMGAR ()
27 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24260520230007092 28/05/2023 AASHA VITTHAL WAGHMODE 1813009WL001202 AASHA VITTHAL WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N0523038617FF AASHA VITTHAL WAGHMODE ()
28 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24260520230007093 28/05/2023 ANANDA VITTHAL WAGHMODE 1813009WL001202 ANANDA VITTHAL WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861807 ANANDA VITTHAL WAGHMODE ()
29 MALSHIRAS MH-13-009-105-001/231
(JADHAVWASTI) 		1813009000NRG24260520230007091 28/05/2023 VAISHALI VITTHAL WAGHMODE 1813009WL001202 VAISHALI VITTHAL WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/06/2023 N052303861806 VAISHALI VITTHAL WAGHMODE ()
SubTotal 29382 29382
30 MALSHIRAS MH-13-009-018-001/527
(ZINJEWASTI) 		1813009000NRG24280520230007715 28/05/2023 VARSHA PANDURANG KACHARE 1813009WL001259 VARSHA PANDURANG KACHARE 00048 BKID0000713 1638 1638 Processed 01/06/2023 N052303861810 VARSHA PANDURANG KACHARE ()
31 MALSHIRAS MH-13-009-019-001/70800073
(TARANGAFAL) 		1813009000NRG24280520230007707 28/05/2023 Namdev Shripati Gend 1813009WL001257 Namdev Shripati Gend 00048 BKID0000713 1638 1638 Processed 01/06/2023 N05230386180F Namdev Shripati Gend ()
32 MALSHIRAS MH-13-009-019-001/70800139
(TARANGAFAL) 		1813009000NRG24280520230007708 28/05/2023 Shabai Ramhari Kambale 1813009WL001257 Shabai Ramhari Kambale 00048 BKID0000713 1638 1638 Processed 01/06/2023 N052303861815 Shabai Ramhari Kambale ()
33 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24280520230007602 28/05/2023 NAVNATH PANDURANG DHOBALE 1813009WL001251 NAVNATH PANDURANG DHOBALE 00048 BKID0000713 1638 1638 Processed 01/06/2023 N052303861812 NAVNATH PANDURANG DHOBALE ()
34 MALSHIRAS MH-13-009-056-001/1492
(KOLEGAON) 		1813009000NRG24280520230007604 28/05/2023 BAPUSAHEB JAYAVANT PARASE 1813009WL001251 BAPUSAHEB JAYAVANT PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 N052303861814 BAPUSAHEB JAYAVANT PARASE ()
35 MALSHIRAS MH-13-009-056-001/16
(KOLEGAON) 		1813009000NRG24280520230007622 28/05/2023 MANJU NETAJI PARASE 1813009WL001252 MANJU NETAJI PARASE 00048 BKID0000713 1638 1638 Processed 01/06/2023 N052303861819 MANJU NETAJI PARASE ()
36 MALSHIRAS MH-13-009-056-001/241
(KOLEGAON) 		1813009000NRG24280520230007626 28/05/2023 SUVARNA SHRIMANT PARASE 1813009WL001252 SUVARNA SHRIMANT PARASE 00048 BKID0000713 1092 1092 Processed 01/06/2023 N052303861817 SUVARNA SHRIMANT PARASE ()
37 MALSHIRAS MH-13-009-056-001/476
(KOLEGAON) 		1813009000NRG24280520230007627 28/05/2023 RAJENDRA BALAWANT PARASE 1813009WL001252 RAJENDRA BALAWANT PARASE 00048 BKID0000713 1365 1365 Processed 01/06/2023 N052303861813 RAJENDRA BALAWANT PARASE ()
38 MALSHIRAS MH-13-009-056-001/547
(KOLEGAON) 		1813009000NRG24280520230007611 28/05/2023 Nikita Navanath Phate 1813009WL001251 Nikita Navanath Phate 00048 BKID0000713 1092 1092 Processed 01/06/2023 N052303861818 Nikita Navanath Phate ()
39 MALSHIRAS MH-13-009-056-001/9
(KOLEGAON) 		1813009000NRG24280520230007619 28/05/2023 AJINATH DHANAJI DUPADE 1813009WL001251 AJINATH DHANAJI DUPADE 00048 BKID0000713 1638 1638 Processed 01/06/2023 N052303861816 AJINATH DHANAJI DUPADE ()
40 MALSHIRAS MH-13-009-097-001/86
(PATHANWASTI) 		1813009000NRG24280520230007748 28/05/2023 NITIN SHIVAJI KOLHATKAR 1813009WL001263 NITIN SHIVAJI KOLHATKAR 00048 BKID0000713 1092 1092 Processed 01/06/2023 N052303861811 NITIN SHIVAJI KOLHATKAR ()
SubTotal 16107 16107
41 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24260520230007047 28/05/2023 manisha dnyanesh more 1813009WL001201 manisha dnyanesh more 00048 BKID0000720 1638 1638 Processed 01/06/2023 N052303861820 manisha dnyanesh more ()
42 MALSHIRAS MH-13-009-026-001/285
(GIRAVI) 		1813009000NRG24260520230007052 28/05/2023 Uttam bapu gofane 1813009WL001201 Uttam bapu gofane 00048 BKID0000720 1638 1638 Processed 01/06/2023 N05230386181F Uttam bapu gofane ()
43 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24260520230007054 28/05/2023 Dada bajirao patil 1813009WL001201 Dada bajirao patil 00048 BKID0000720 1638 1638 Processed 01/06/2023 N05230386181A Dada bajirao patil ()
44 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24260520230007055 28/05/2023 Fulabai dada patil 1813009WL001201 Fulabai dada patil 00048 BKID0000720 1638 1638 Processed 01/06/2023 N052303861821 Fulabai dada patil ()
45 MALSHIRAS MH-13-009-026-001/70800102
(GIRAVI) 		1813009000NRG24260520230007075 28/05/2023 suman sarjerao jadhav 1813009WL001201 suman sarjerao jadhav 00048 BKID0000720 1638 1638 Processed 01/06/2023 N052303861825 suman sarjerao jadhav ()
46 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24260520230007081 28/05/2023 laxman dattatray barve 1813009WL001201 laxman dattatray barve 00048 BKID0000720 1638 1638 Processed 01/06/2023 N052303861826 laxman dattatray barve ()
47 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24260520230007084 28/05/2023 sangita madhukar barve 1813009WL001201 sangita madhukar barve 00048 BKID0000720 1638 1638 Processed 01/06/2023 N052303861824 sangita madhukar barve ()
48 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24260520230007126 28/05/2023 Komal Swapnil Salunkhe 1813009WL001205 Komal Swapnil Salunkhe 00048 BKID0000720 1638 1638 Processed 01/06/2023 N05230386181D Komal Swapnil Salunkhe ()
49 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24260520230007124 28/05/2023 Ramchandra Mahadev Salunkhe 1813009WL001205 Ramchandra Mahadev Salunkhe 00048 BKID0000720 1638 1638 Processed 01/06/2023 N05230386181B Ramchandra Mahadev Salunkhe ()
50 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24260520230007125 28/05/2023 Swapnil Ramchandra Salunkhe 1813009WL001205 Swapnil Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 01/06/2023 N05230386181C Swapnil Ramchandra Salunkhe ()
51 MALSHIRAS MH-13-009-072-001/70800019
(MANDAVE) 		1813009000NRG24280520230007637 28/05/2023 Hanumant Ananta Dhobale 1813009WL001254 Hanumant Ananta Dhobale 00048 BKID0000720 1092 1092 Processed 01/06/2023 N052303861822 Hanumant Ananta Dhobale ()
52 MALSHIRAS MH-13-009-072-001/70800094
(MANDAVE) 		1813009000NRG24280520230007640 28/05/2023 Amol Mahadev Javir 1813009WL001254 Amol Mahadev Javir 00048 BKID0000720 1638 1638 Processed 01/06/2023 N05230386181E Amol Mahadev Javir ()
53 MALSHIRAS MH-13-009-072-001/70800094
(MANDAVE) 		1813009000NRG24280520230007641 28/05/2023 nikita amol javir 1813009WL001254 nikita amol javir 00048 BKID0000720 1638 1638 Processed 01/06/2023 N052303861823 nikita amol javir ()
SubTotal 20748 20748
54 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24280520230007511 28/05/2023 SAVITA CHAGAN ZENDE 1813009WL001246 SAVITA CHAGAN ZENDE 00048 BKID0000746 1638 1638 Processed 01/06/2023 N052303861827 SAVITA CHAGAN ZENDE ()
SubTotal 1638 1638
55 MALSHIRAS MH-13-009-056-001/68
(KOLEGAON) 		1813009000NRG24280520230007615 28/05/2023 Dhanashri Ganesh Deshpande 1813009WL001251 Dhanashri Ganesh Deshpande 00048 BKID0001502 1638 1638 Processed 01/06/2023 N052303861828 Dhanashri Ganesh Deshpande ()
SubTotal 1638 1638
56 MALSHIRAS MH-13-009-003-001/31
(KONDABHAVI) 		1813009000NRG24260520230007168 28/05/2023 KISAN JAGANNATH PAWAR 1813009WL001207 KISAN JAGANNATH PAWAR 00051 MAHB0000052 1536 1536 Processed 01/06/2023 N05230386183F KISAN JAGANNATH PAWAR ()
SubTotal 1536 1536
57 MALSHIRAS MH-13-009-056-001/70800102
(KOLEGAON) 		1813009000NRG24280520230007617 28/05/2023 SULAN SHANKAR PARASE 1813009WL001251 SULAN SHANKAR PARASE 00051 MAHB0000266 1092 1092 Processed 01/06/2023 N052303861832 SULAN SHANKAR PARASE ()
SubTotal 1092 1092
58 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24280520230007447 28/05/2023 SHANKAR MADHUKAR KAMBLE 1813009WL001242 SHANKAR MADHUKAR KAMBLE 00051 MAHB0000674 1638 1638 Processed 01/06/2023 N052303861835 SHANKAR MADHUKAR KAMBLE ()
59 MALSHIRAS MH-13-009-004-001/492
(BORGAON) 		1813009000NRG24280520230007463 28/05/2023 Ganesh Mahadev Gaikwad 1813009WL001243 Ganesh Mahadev Gaikwad 00051 MAHB0000674 1638 1638 Processed 01/06/2023 N052303861834 Ganesh Mahadev Gaikwad ()
60 MALSHIRAS MH-13-009-004-001/70800127
(BORGAON) 		1813009000NRG24280520230007467 28/05/2023 RAMCHANDRA WALCHAND JADHAV 1813009WL001243 RAMCHANDRA WALCHAND JADHAV 00051 MAHB0000674 1638 1638 Processed 01/06/2023 N052303861833 RAMCHANDRA WALCHAND JADHAV ()
61 MALSHIRAS MH-13-009-004-001/70800596
(BORGAON) 		1813009000NRG24280520230007461 28/05/2023 NIRMALA VIJAY NIKAMBE 1813009WL001242 NIRMALA VIJAY NIKAMBE 00051 MAHB0000674 1638 1638 Processed 01/06/2023 N052303861836 NIRMALA VIJAY NIKAMBE ()
SubTotal 6552 6552
62 MALSHIRAS MH-13-009-011-001/650
(JALBHAVI) 		1813009000NRG24280520230007544 28/05/2023 Maruti Agatrav Kolekar 1813009WL001247 Maruti Agatrav Kolekar 00051 MAHB0001838 1638 1638 Processed 01/06/2023 N05230386183E Maruti Agatrav Kolekar ()
63 MALSHIRAS MH-13-009-090-001/142
(GORADWADI) 		1813009000NRG24280520230007479 28/05/2023 Mangal Shivaji Kokare 1813009WL001245 Mangal Shivaji Kokare 00051 MAHB0001838 1638 1638 Processed 01/06/2023 N052303861837 Mangal Shivaji Kokare ()
64 MALSHIRAS MH-13-009-105-001/13
(JADHAVWASTI) 		1813009000NRG24260520230007088 28/05/2023 CHANGUNABAI DAGDU WAGHMODE 1813009WL001202 CHANGUNABAI DAGDU WAGHMODE 00051 MAHB0001838 1638 1638 Processed 01/06/2023 N052303861838 CHANGUNABAI DAGDU WAGHMODE ()
SubTotal 4914 4914
65 MALSHIRAS MH-13-009-003-001/143
(KONDABHAVI) 		1813009000NRG24260520230007159 28/05/2023 SAGAR NAMDEV GHADGE 1813009WL001207 SAGAR NAMDEV GHADGE 00165 IBKL0000469 1536 1536 Processed 01/06/2023 N05230386182E SAGAR NAMDEV GHADGE ()
SubTotal 1536 1536
66 MALSHIRAS MH-13-009-052-001/70800146
(LONAD) 		1813009000NRG24260520230007109 28/05/2023 SONALI VAIBHAV SHINDE 1813009WL001204 SONALI VAIBHAV SHINDE 00165 IBKL0000476 1638 1638 Processed 01/06/2023 N05230386182F SONALI VAIBHAV SHINDE ()
SubTotal 1638 1638
67 MALSHIRAS MH-13-009-072-001/5
(MANDAVE) 		1813009000NRG24260520230007120 28/05/2023 amar dattatray dudhal 1813009WL001205 amar dattatray dudhal 00168 ICIC0002136 1638 1638 Processed 01/06/2023 N052303861830 amar dattatray dudhal ()
SubTotal 1638 1638
68 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24260520230007122 28/05/2023 MANISHA SOMAJI SALUNKHE 1813009WL001205 MANISHA SOMAJI SALUNKHE 00177 IOBA0003752 1638 1638 Processed 01/06/2023 N052303861831 MANISHA SOMAJI SALUNKHE ()
SubTotal 1638 1638
69 MALSHIRAS MH-13-009-011-001/19
(JALBHAVI) 		1813009000NRG24280520230007518 28/05/2023 KALIDAS BALU CHORAMALE 1813009WL001247 KALIDAS BALU CHORAMALE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 N05230386183A MR KALIDAS BALU CHORAMLE ()
70 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24260520230007151 28/05/2023 Subhash Bapurao Dhaigude 1813009WL001206 Subhash Bapurao Dhaigude 00415 SBIN0011516 1638 1638 Processed 01/06/2023 N05230386183D MR SUBHASH BAPURAO DHAYGUDE ()
71 MALSHIRAS MH-13-009-090-001/70800128
(GORADWADI) 		1813009000NRG24280520230007506 28/05/2023 TANAJI HANUMANT KOKARE 1813009WL001245 TANAJI HANUMANT KOKARE 00415 SBIN0011516 1638 1638 Processed 01/06/2023 N052303861839 MR TANAJI HANUMANT KOKARE ()
72 MALSHIRAS MH-13-009-105-001/236
(JADHAVWASTI) 		1813009000NRG24260520230007095 28/05/2023 raju sarjerav kolekar 1813009WL001202 raju sarjerav kolekar 00415 SBIN0011516 1638 1638 Processed 01/06/2023 N05230386183B MR RAJU SARJERAV KOLEKAR ()
SubTotal 6552 6552
73 MALSHIRAS MH-13-009-026-001/99
(GIRAVI) 		1813009000NRG24260520230007086 28/05/2023 nagu ramraya kachare 1813009WL001201 nagu ramraya kachare 00415 SBIN0012684 1638 1638 Processed 01/06/2023 N05230386183C MR NAGU RAMRAYA KACHARE ()
SubTotal 1638 1638
74 MALSHIRAS MH-13-009-019-001/607
(TARANGAFAL) 		1813009000NRG24280520230007705 28/05/2023 Sanjivani Madhav Kambale 1813009WL001257 Sanjivani Madhav Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230386182A Sanjivani Madhav Kambale ()
75 MALSHIRAS MH-13-009-026-001/141
(GIRAVI) 		1813009000NRG24260520230007044 28/05/2023 Satyavan Narayan Sargar 1813009WL001201 Satyavan Narayan Sargar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303861842 Satyavan Narayan Sargar ()
76 MALSHIRAS MH-13-009-026-001/346
(GIRAVI) 		1813009000NRG24260520230007061 28/05/2023 Anna Popat Kale 1813009WL001201 Anna Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303861841 Anna Popat Kale ()
77 MALSHIRAS MH-13-009-052-001/70800196
(LONAD) 		1813009000NRG24260520230007117 28/05/2023 Viashali Datttu Tambave 1813009WL001204 Viashali Datttu Tambave 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303861840 Viashali Datttu Tambave ()
78 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24280520230007645 28/05/2023 VIJAY SHANKAR MAGAR 1813009WL001255 VIJAY SHANKAR MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230386182C VIJAY SHANKAR MAGAR ()
79 MALSHIRAS MH-13-009-060-001/884
(NIMGAON) 		1813009000NRG24280520230007678 28/05/2023 SANTOSH KRISHNA MAGAR 1813009WL001255 SANTOSH KRISHNA MAGAR 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 N05230386182B SANTOSH KRISHNA MAGAR ()
80 MALSHIRAS MH-13-009-074-001/345
(KANHER) 		1813009000NRG24280520230007560 28/05/2023 Rohini Prashant Thorat 1813009WL001248 Rohini Prashant Thorat 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303861829 Rohini Prashant Thorat ()
81 MALSHIRAS MH-13-009-074-001/766
(KANHER) 		1813009000NRG24280520230007577 28/05/2023 prajot dnayandav mane 1813009WL001248 prajot dnayandav mane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303861843 prajot dnayandav mane ()
82 MALSHIRAS MH-13-009-074-001/82
(KANHER) 		1813009000NRG24280520230007580 28/05/2023 Godabai shankar shendge 1813009WL001248 Godabai shankar shendge 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303861844 Godabai shankar shendge ()
83 MALSHIRAS MH-13-009-091-001/143
(SHENDECHINCH) 		1813009000NRG24280520230007679 28/05/2023 BAPURAO DADASO JADHAV 1813009WL001256 BAPURAO DADASO JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N05230386182D BAPURAO DADASO JADHAV ()
SubTotal 15834 15834
Total 129849 129849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280523FTO_42814 Bank of Baroda BARB0UGHADE Ughadewadi 1638
2 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0000703 AKLUJ 6348
3 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0000707 SMP COLLEGE 7782
4 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0000711 MALSIRAS 29382
5 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0000713 PILIV 16107
6 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0000720 NATEPUTE 20748
7 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0000746 GURUSALE 1638
8 MALSHIRAS MH1813009999_280523FTO_42814 Bank of India BKID0001502 ATPADI 1638
9 MALSHIRAS MH1813009999_280523FTO_42814 Bank of Maharastra MAHB0000052 AKLUJ 1536
10 MALSHIRAS MH1813009999_280523FTO_42814 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1092
11 MALSHIRAS MH1813009999_280523FTO_42814 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 6552
12 MALSHIRAS MH1813009999_280523FTO_42814 Bank of Maharastra MAHB0001838 MALSHIRAS 4914
13 MALSHIRAS MH1813009999_280523FTO_42814 IDBI BANK IBKL0000469 AKLUJ 1536
14 MALSHIRAS MH1813009999_280523FTO_42814 IDBI BANK IBKL0000476 NATEPUTE 1638
15 MALSHIRAS MH1813009999_280523FTO_42814 ICICI BANK ICIC0002136 NATEPUTE 1638
16 MALSHIRAS MH1813009999_280523FTO_42814 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
17 MALSHIRAS MH1813009999_280523FTO_42814 State Bank of India SBIN0011516 MALSHIRAS 6552
18 MALSHIRAS MH1813009999_280523FTO_42814 State Bank of India SBIN0012684 NATEPUTE 1638
19 MALSHIRAS MH1813009999_280523FTO_42814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4914
20 MALSHIRAS MH1813009999_280523FTO_42814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
21 MALSHIRAS MH1813009999_280523FTO_42814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 4914
22 MALSHIRAS MH1813009999_280523FTO_42814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 2730
23 MALSHIRAS MH1813009999_280523FTO_42814 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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