Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_200723APB_FTO_122574
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 SHIROL MH-14-004-042-001/1225
(Shirdhon) 		1814004000NRG24190720230021471 20/07/2023 santabai shankar kagale 1814004WL003256 santabai shankar kagale 00045 BARB0NANDNI 1638 1638 Processed 28/07/2023 A208230030359 SHANTABAI SHANKAR KAGALE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIROL MH-14-004-002-001/283
(Agarbhag) 		1814004000NRG24190720230021073 20/07/2023 Seema Sunil Kamble 1814004WL003210 Seema Sunil Kamble 00045 BARB0UDGAON 1911 1911 Processed 28/07/2023 A208230030372 SIMA SUNIL KAMBLE BANK OF BARODA(606985)
3 SHIROL MH-14-004-002-001/283
(Agarbhag) 		1814004000NRG24190720230021072 20/07/2023 Sunil Dnyanu Kamble 1814004WL003210 Sunil Dnyanu Kamble 00045 BARB0UDGAON 1911 1911 Processed 28/07/2023 A208230030371 Mr. SUNIL JANBA KAMBLE CENTRAL BANK OF INDIA(607115)
4 SHIROL MH-14-004-002-001/283
(Agarbhag) 		1814004000NRG24190720230021074 20/07/2023 Swapanil Sunil kamble 1814004WL003210 Swapanil Sunil kamble 00045 BARB0UDGAON 1911 1911 Processed 29/07/2023 A208230030370 SWAPNIL SUNIL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIROL MH-14-004-050-001/596
(Udagaon) 		1814004000NRG24190720230021488 20/07/2023 Hirabai Govind Thomake 1814004WL003257 Hirabai Govind Thomake 00045 BARB0UDGAON 1911 1911 Processed 28/07/2023 A208230030368 HIRABAI GOVIND THOMAKE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
6 SHIROL MH-14-004-050-001/596
(Udagaon) 		1814004000NRG24190720230021490 20/07/2023 Rupali Santosh Thomake 1814004WL003257 Rupali Santosh Thomake 00045 BARB0UDGAON 1911 1911 Processed 29/07/2023 A208230030369 RUPALI SANTOSH THOMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIROL MH-14-004-050-001/596
(Udagaon) 		1814004000NRG24190720230021489 20/07/2023 Santosh Govind Thomake 1814004WL003257 Santosh Govind Thomake 00045 BARB0UDGAON 1911 1911 Processed 28/07/2023 A208230030373 SANTOSH GOVIND THOMAKE BANK OF BARODA(606985)
SubTotal 11466 11466
8 SHIROL MH-14-004-006-001/156
(Aurwad) 		1814004000NRG24190720230021103 20/07/2023 Pratiksha Pramod Kamble 1814004WL003214 Pratiksha Pramod Kamble 00048 BKID0000918 1638 1638 Processed 28/07/2023 A208230030376 PRATIKSHA PRAMOD KAMBALE BANK OF INDIA(508505)
9 SHIROL MH-14-004-014-001/49
(Ganeshwadi) 		1814004000NRG24190720230021126 20/07/2023 Supriya Sanjay Kamble 1814004WL003217 Supriya Sanjay Kamble 00048 BKID0000918 1911 1911 Processed 28/07/2023 A208230030377 Mrs. SUPRIYA SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
10 SHIROL MH-14-004-033-001/357
(Majarewadi) 		1814004000NRG24190720230021438 20/07/2023 Murlidhar Appaso Gaikwad 1814004WL003252 Murlidhar Appaso Gaikwad 00048 BKID0000918 1911 1911 Processed 28/07/2023 A208230030357 MURLIDHAR APPASO GAIKWAD ICICI BANK LTD(508534)
11 SHIROL MH-14-004-033-001/357
(Majarewadi) 		1814004000NRG24190720230021439 20/07/2023 Varsharani Muralidhar Gayakwad 1814004WL003252 Varsharani Muralidhar Gayakwad 00048 BKID0000918 1911 1911 Processed 28/07/2023 A208230030375 VARSHARANI MURALIDHAR GAYAKWAD BANK OF INDIA(508505)
12 SHIROL MH-14-004-037-001/313
(rajapur) 		1814004000NRG24190720230021449 20/07/2023 RAVSAHEB BHIMA DIVATE 1814004WL003254 RAVSAHEB BHIMA DIVATE 00048 BKID0000918 1638 1638 Processed 28/07/2023 A208230030358 RAVSAHEB BHIMA DIVATE BANK OF INDIA(508505)
SubTotal 9009 9009
13 SHIROL MH-14-004-029-001/32
(Kondigre) 		1814004000NRG24190720230021412 20/07/2023 Laxmi Balaso Kothavale 1814004WL003250 Laxmi Balaso Kothavale 00048 BKID0000919 1638 1638 Processed 28/07/2023 A208230030374 LAXMI BALASO KOTHAVALE BANK OF INDIA(508505)
SubTotal 1638 1638
14 SHIROL MH-14-004-030-001/877
(Kothali) 		1814004000NRG24190720230021433 20/07/2023 Vijay Bhaskar Kamble 1814004WL003251 Vijay Bhaskar Kamble 00048 BKID0001505 1638 1638 Processed 28/07/2023 A208230030361 VINAYKUMAR BHASKAR KAMBLE IDBI BANK(607095)
SubTotal 1638 1638
15 SHIROL MH-14-004-037-001/792
(rajapur) 		1814004000NRG24190720230021464 20/07/2023 Ujwala Subhash Divate 1814004WL003254 Ujwala Subhash Divate 00051 MAHB0001476 1638 1638 Processed 28/07/2023 A208230030386 Mrs. UJWALA SUBHASH DIVATE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 SHIROL MH-14-004-029-001/31
(Kondigre) 		1814004000NRG24190720230021410 20/07/2023 Parshuram Sukhadev Lote 1814004WL003250 Parshuram Sukhadev Lote 00051 MAHB0001820 1911 1911 Processed 28/07/2023 A208230030429 Mr. PARSHURAM SUKHADEV LOTE BANK OF MAHARASHTRA(607387)
17 SHIROL MH-14-004-029-001/31
(Kondigre) 		1814004000NRG24190720230021411 20/07/2023 Priyanka Prashant Lote 1814004WL003250 Priyanka Prashant Lote 00051 MAHB0001820 1911 1911 Processed 28/07/2023 A208230030430 DOLLY PARSHURAM LOTE RATNAKAR BANK(607393)
SubTotal 3822 3822
18 SHIROL MH-14-004-006-001/156
(Aurwad) 		1814004000NRG24190720230021101 20/07/2023 Pramod Kallappa Kamble 1814004WL003214 Pramod Kallappa Kamble 00051 MAHB0001872 1638 1638 Processed 28/07/2023 A208230030389 PRAMOD KALLAPPA KAMBLE KOTAK MAHINDRA BANK LTD(607420)
19 SHIROL MH-14-004-006-001/156
(Aurwad) 		1814004000NRG24190720230021104 20/07/2023 Pratik Pramod Kamble 1814004WL003214 Pratik Pramod Kamble 00051 MAHB0001872 1638 1638 Processed 29/07/2023 A208230030384 PRATIK PRAMOD KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIROL MH-14-004-006-001/156
(Aurwad) 		1814004000NRG24190720230021102 20/07/2023 Sapana Pramod Kamble 1814004WL003214 Sapana Pramod Kamble 00051 MAHB0001872 1638 1638 Processed 28/07/2023 A208230030437 SAPANA PRAMOD KAMBLE RATNAKAR BANK(607393)
21 SHIROL MH-14-004-006-001/302
(Aurwad) 		1814004000NRG24190720230021107 20/07/2023 Ashwini Sandeep Kamble 1814004WL003214 Ashwini Sandeep Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030385 Mrs. ASHWINI SANDEEP KAMBLE BANK OF MAHARASHTRA(607387)
22 SHIROL MH-14-004-006-001/302
(Aurwad) 		1814004000NRG24190720230021106 20/07/2023 Sandeep Ashok Kamble 1814004WL003214 Sandeep Ashok Kamble 00051 MAHB0001872 1911 1911 Processed 29/07/2023 A208230030388 SANDEEP ASHOK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIROL MH-14-004-006-001/726
(Aurwad) 		1814004000NRG24190720230021111 20/07/2023 Swapanil Surykant Kamble 1814004WL003214 Swapanil Surykant Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030383 SWAPNIL SURYKANT KAMBLE BANK OF INDIA(508505)
24 SHIROL MH-14-004-008-001/249
(Bubanal) 		1814004000NRG24190720230021118 20/07/2023 Ashok Ramchandra Majare 1814004WL003216 Ashok Ramchandra Majare 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030428 ASHOK RAMCHANDRA MANJRE ICICI BANK LTD(508534)
25 SHIROL MH-14-004-008-001/26
(Bubanal) 		1814004000NRG24190720230021120 20/07/2023 Subhash Baburav Rajmane 1814004WL003216 Subhash Baburav Rajmane 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030391 Subhash Baburav Rajmane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 SHIROL MH-14-004-014-001/381
(Ganeshwadi) 		1814004000NRG24190720230021123 20/07/2023 Vilas shamrav kambale 1814004WL003217 Vilas shamrav kambale 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030438 KAMBLE VILAS SHAMRAO FEDERAL BANK(607165)
27 SHIROL MH-14-004-014-001/86
(Ganeshwadi) 		1814004000NRG24190720230021127 20/07/2023 Sima Netaji Kamble 1814004WL003217 Sima Netaji Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030387 Mrs. SIMA NETAJI KAMBLE BANK OF MAHARASHTRA(607387)
28 SHIROL MH-14-004-014-001/94
(Ganeshwadi) 		1814004000NRG24190720230021128 20/07/2023 Sharad Balaku Kamble 1814004WL003217 Sharad Balaku Kamble 00051 MAHB0001872 1911 1911 Processed 28/07/2023 A208230030390 SHARAD BALKU KAMBALE FEDERAL BANK(607165)
29 SHIROL MH-14-004-039-001/783
(Shedshal) 		1814004000NRG24190720230021469 20/07/2023 Chetan Sunil Awale 1814004WL003255 Chetan Sunil Awale 00051 MAHB0001872 1638 1638 Processed 28/07/2023 A208230030439 CHETAN SUNIL AWALE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 21840 21840
30 SHIROL MH-14-004-019-001/370
(Hasur) 		1814004000NRG24190720230021169 20/07/2023 Pandurang Baburav Kamble 1814004WL003224 Pandurang Baburav Kamble 00089 CBIN0283994 1911 1911 Processed 28/07/2023 A208230030403 Pandurang Baburav Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 SHIROL MH-14-004-019-001/372
(Hasur) 		1814004000NRG24190720230021173 20/07/2023 Mandatai Sunil Kamble 1814004WL003224 Mandatai Sunil Kamble 00089 CBIN0283994 1911 1911 Processed 28/07/2023 A208230030425 Mandatai Sunil Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3822 3822
32 SHIROL MH-14-004-033-001/358
(Majarewadi) 		1814004000NRG24190720230021440 20/07/2023 Radhabai Laxman Gayakwad 1814004WL003252 Radhabai Laxman Gayakwad 00114 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030349 Radhabai Laxman Gayakwad KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 SHIROL MH-14-004-037-001/275
(rajapur) 		1814004000NRG24190720230021448 20/07/2023 Shivshant Shankar Divate 1814004WL003254 Shivshant Shankar Divate 00114 IBKL0463KDC 1638 1638 Processed 29/07/2023 A208230030413 SHIVSHANT SHANKAR DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIROL MH-14-004-037-001/313
(rajapur) 		1814004000NRG24190720230021450 20/07/2023 Kashibai Ravasab Divate 1814004WL003254 Kashibai Ravasab Divate 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230030352 Kashibai Ravasab Divate KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 SHIROL MH-14-004-037-001/313
(rajapur) 		1814004000NRG24190720230021451 20/07/2023 Subhash Ravsaheb Divate 1814004WL003254 Subhash Ravsaheb Divate 00114 IBKL0463KDC 1638 1638 Processed 29/07/2023 A208230030351 SUBHASH RAVSAHEB DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIROL MH-14-004-037-001/670
(rajapur) 		1814004000NRG24190720230021463 20/07/2023 Shalabai Appaso Divate 1814004WL003254 Shalabai Appaso Divate 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230030353 SHALABAI APPASO DIVATE IDBI BANK(607095)
SubTotal 8463 8463
37 SHIROL MH-14-004-008-001/125
(Bubanal) 		1814004000NRG24190720230021117 20/07/2023 Shekhar Devendra Rajmane 1814004WL003216 Shekhar Devendra Rajmane 00127 FDRL0001482 1911 1911 Processed 28/07/2023 A208230030367 Shekhar Devendra Rajmane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 SHIROL MH-14-004-008-001/338
(Bubanal) 		1814004000NRG24190720230021121 20/07/2023 shivappa laxman rajmane 1814004WL003216 shivappa laxman rajmane 00127 FDRL0001482 1911 1911 Processed 28/07/2023 A208230030365 SHIVAPPA LAXMAN RAJMANE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
39 SHIROL MH-14-004-008-001/36
(Bubanal) 		1814004000NRG24190720230021122 20/07/2023 Samir Nijam Ugare 1814004WL003216 Samir Nijam Ugare 00127 FDRL0001482 1911 1911 Processed 28/07/2023 A208230030366 Samir Nijam Ugare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5733 5733
40 SHIROL MH-14-004-014-001/397
(Ganeshwadi) 		1814004000NRG24190720230021124 20/07/2023 Narauan keushnaa kambale 1814004WL003217 Narauan keushnaa kambale 00127 FDRL0001483 1911 1911 Processed 29/07/2023 A208230030364 NARAYAN KRISHNA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
41 SHIROL MH-14-004-030-001/877
(Kothali) 		1814004000NRG24190720230021434 20/07/2023 Pradnya Vinaykumar Kamble 1814004WL003251 Pradnya Vinaykumar Kamble 00127 FDRL0001484 1638 1638 Processed 28/07/2023 A208230030363 PRADNYA VINAYKUMAR KAMBLE IDBI BANK(607095)
42 SHIROL MH-14-004-030-001/930
(Kothali) 		1814004000NRG24190720230021435 20/07/2023 Vatsala Nana Kamble 1814004WL003251 Vatsala Nana Kamble 00127 FDRL0001484 1638 1638 Processed 28/07/2023 A208230030411 VATSALA NANA KAMBLE FEDERAL BANK(607165)
SubTotal 3276 3276
43 SHIROL MH-14-004-005-001/1502
(Arjunwad) 		1814004000NRG24190720230021115 20/07/2023 Rushikesh Appaso Kadam 1814004WL003215 Rushikesh Appaso Kadam 00127 FDRL0001485 1638 1638 Processed 28/07/2023 A208230030362 MR RUSHIKESH APPASO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 SHIROL MH-14-004-019-001/88
(Hasur) 		1814004000NRG24190720230021150 20/07/2023 Sachin Dattatray Kamble 1814004WL003219 Sachin Dattatray Kamble 00127 FDRL0002176 1911 1911 Processed 29/07/2023 A208230030431 SACHIN DATTATRAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
45 SHIROL MH-14-004-028-001/136
(Khidrapur) 		1814004000NRG24190720230021406 20/07/2023 rajuddin khutbuddin kagvade 1814004WL003249 rajuddin khutbuddin kagvade 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A208230030360 RAJUDDIN KHUTUBUDDIN KAGAVADE IDBI BANK(607095)
46 SHIROL MH-14-004-028-001/136
(Khidrapur) 		1814004000NRG24190720230021407 20/07/2023 Sartaj rajuddin kagvade 1814004WL003249 Sartaj rajuddin kagvade 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A208230030435 SARATAJ RAJESH KAGAWADE IDFC BANK LIMITED(608117)
47 SHIROL MH-14-004-028-001/141
(Khidrapur) 		1814004000NRG24190720230021408 20/07/2023 Akkatai Sukhadev Pakhare 1814004WL003249 Akkatai Sukhadev Pakhare 00165 IBKL0001825 1911 1911 Processed 28/07/2023 A208230030378 Mrs. AKKATAI SUKHADEV PAKHARE KARNATAKA VIKAS GRAMEENA BANK(607122)
48 SHIROL MH-14-004-028-001/94
(Khidrapur) 		1814004000NRG24190720230021409 20/07/2023 Namdev Tatoba Pakhare 1814004WL003249 Namdev Tatoba Pakhare 00165 IBKL0001825 1911 1911 Processed 29/07/2023 A208230030381 NAMDEV TATOBA PAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIROL MH-14-004-037-001/313
(rajapur) 		1814004000NRG24190720230021452 20/07/2023 Sangita Subhash Divate 1814004WL003254 Sangita Subhash Divate 00165 IBKL0001825 1638 1638 Processed 28/07/2023 A208230030436 SANGITA SUBHASH DEVATE IDBI BANK(607095)
50 SHIROL MH-14-004-037-001/670
(rajapur) 		1814004000NRG24190720230021462 20/07/2023 Aappaso bhima divate 1814004WL003254 Aappaso bhima divate 00165 IBKL0001825 1638 1638 Processed 28/07/2023 A208230030379 APPASO BHIMA DIVATE IDBI BANK(607095)
51 SHIROL MH-14-004-037-001/793
(rajapur) 		1814004000NRG24190720230021465 20/07/2023 Ashok Ganapati Kamble 1814004WL003254 Ashok Ganapati Kamble 00165 IBKL0001825 1638 1638 Processed 29/07/2023 A208230030380 ASHOK GANAPATI DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
52 SHIROL MH-14-004-002-001/145
(Agarbhag) 		1814004000NRG24190720230021071 20/07/2023 Sujata Gulabrao More 1814004WL003210 Sujata Gulabrao More 00165 IBKL0002046 1911 1911 Processed 28/07/2023 A208230030432 MRS SUJATA GULABRAO MORE STATE BANK OF INDIA(508548)
53 SHIROL MH-14-004-002-001/317
(Agarbhag) 		1814004000NRG24190720230021076 20/07/2023 Pallavi Bhimrao Kamble 1814004WL003210 Pallavi Bhimrao Kamble 00165 IBKL0002046 1911 1911 Processed 28/07/2023 A208230030434 PALLAVI BHIMRAO KAMBLE IDBI BANK(607095)
54 SHIROL MH-14-004-039-001/783
(Shedshal) 		1814004000NRG24190720230021468 20/07/2023 Sunil Ramu Awale 1814004WL003255 Sunil Ramu Awale 00165 IBKL0002046 1638 1638 Processed 28/07/2023 A208230030433 MR AWALE SUNIL RAMU STATE BANK OF INDIA(508548)
SubTotal 5460 5460
55 SHIROL MH-14-004-050-001/596
(Udagaon) 		1814004000NRG24190720230021487 20/07/2023 Govind Rama Thomake 1814004WL003257 Govind Rama Thomake 00168 ICIC0006377 1911 1911 Processed 28/07/2023 A208230030382 GOVIND RAMA THOMAKE ICICI BANK LTD(508534)
SubTotal 1911 1911
56 SHIROL MH-14-004-019-001/135
(Hasur) 		1814004000NRG24190720230021142 20/07/2023 Devaraya Ramu Kamble 1814004WL003219 Devaraya Ramu Kamble 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030409 Devaraya Ramu Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 SHIROL MH-14-004-019-001/21
(Hasur) 		1814004000NRG24190720230021144 20/07/2023 Mangal Rama Kamble 1814004WL003219 Mangal Rama Kamble 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030405 Mangal Rama Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 SHIROL MH-14-004-019-001/366
(Hasur) 		1814004000NRG24190720230021178 20/07/2023 Mahadev Yallappa Kamble 1814004WL003225 Mahadev Yallappa Kamble 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030407 Mahadev Yallappa Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 SHIROL MH-14-004-019-001/370
(Hasur) 		1814004000NRG24190720230021171 20/07/2023 Rohit Pandurang Kamble 1814004WL003224 Rohit Pandurang Kamble 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030401 Master ROHIT PANDURANG KAMBLE BANK OF MAHARASHTRA(607387)
60 SHIROL MH-14-004-019-001/88
(Hasur) 		1814004000NRG24190720230021148 20/07/2023 Dattatray Kondiba Kamble 1814004WL003219 Dattatray Kondiba Kamble 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030410 MR DATTATRAY KONDIBA KAMBLE STATE BANK OF INDIA(508548)
61 SHIROL MH-14-004-027-001/271
(Kavathguland) 		1814004000NRG24190720230021195 20/07/2023 Chetan Sanjay Ketakale 1814004WL003227 Chetan Sanjay Ketakale 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030427 MR CHETAN SANJAY KETGALE STATE BANK OF INDIA(508548)
62 SHIROL MH-14-004-027-001/271
(Kavathguland) 		1814004000NRG24190720230021196 20/07/2023 Omkar Sanjay Ketakale 1814004WL003227 Omkar Sanjay Ketakale 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030404 OMKAR SANJAY KETGALE INDUSIND BANK(607189)
63 SHIROL MH-14-004-027-001/271
(Kavathguland) 		1814004000NRG24190720230021193 20/07/2023 Sanjay Sadashiv Ketakale 1814004WL003227 Sanjay Sadashiv Ketakale 00415 SBIN0001152 1911 1911 Processed 28/07/2023 A208230030424 MR SANJAY SADASHIV KETAGALE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
64 SHIROL MH-14-004-016-001/146
(Ghosarwad) 		1814004000NRG24190720230021132 20/07/2023 Arjun Nayku Gunjale 1814004WL003218 Arjun Nayku Gunjale 00415 SBIN0003894 1638 1638 Processed 28/07/2023 A208230030406 MR ARJUN GUNJALE STATE BANK OF INDIA(508548)
65 SHIROL MH-14-004-016-001/419
(Ghosarwad) 		1814004000NRG24190720230021135 20/07/2023 Neha Rahul Chavan 1814004WL003218 Neha Rahul Chavan 00415 SBIN0003894 1638 1638 Processed 28/07/2023 A208230030400 MRS NEHA RAHUL CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
66 SHIROL MH-14-004-030-001/551
(Kothali) 		1814004000NRG24190720230021422 20/07/2023 Anil Bapu Tiwade 1814004WL003251 Anil Bapu Tiwade 00415 SBIN0011136 1638 1638 Processed 28/07/2023 A208230030426 MR ANIL BAPU TIVADE STATE BANK OF INDIA(508548)
67 SHIROL MH-14-004-030-001/877
(Kothali) 		1814004000NRG24190720230021432 20/07/2023 Vinaykumar Bhaskar Kamble 1814004WL003251 Vinaykumar Bhaskar Kamble 00415 SBIN0011136 1638 1638 Processed 28/07/2023 A208230030402 VIJAY BHASKAR KAMBALE BANK OF INDIA(508505)
68 SHIROL MH-14-004-039-001/59
(Shedshal) 		1814004000NRG24190720230021466 20/07/2023 Kuber Suresh Biranage 1814004WL003255 Kuber Suresh Biranage 00415 SBIN0011136 1638 1638 Processed 28/07/2023 A208230030423 MR KUBER SURESH BIRANAGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
69 SHIROL MH-14-004-030-001/877
(Kothali) 		1814004000NRG24190720230021431 20/07/2023 BHASKAR GOVIND KAMBLE 1814004WL003251 BHASKAR GOVIND KAMBLE 00468 UBIN0534561 1638 1638 Processed 29/07/2023 A208230030408 BHASKAR GOVINDA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
70 SHIROL MH-14-004-016-001/146
(Ghosarwad) 		1814004000NRG24190720230021133 20/07/2023 Ashvini Arjun Gunjale 1814004WL003218 Ashvini Arjun Gunjale 00468 UBIN0540544 1638 1638 Processed 28/07/2023 A208230030397 ASHVINI ARJUN GUNJALE BANK OF BARODA(606985)
71 SHIROL MH-14-004-016-001/146
(Ghosarwad) 		1814004000NRG24190720230021131 20/07/2023 Bebi Nayku Gunjale 1814004WL003218 Bebi Nayku Gunjale 00468 UBIN0540544 1638 1638 Processed 28/07/2023 A208230030398 Bebi Nayku Gunjale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 SHIROL MH-14-004-016-001/591
(Ghosarwad) 		1814004000NRG24190720230021136 20/07/2023 Pandurang Subarov Misal 1814004WL003218 Pandurang Subarov Misal 00468 UBIN0540544 1911 1911 Processed 28/07/2023 A208230030399 Pandurang Subarov Misal KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5187 5187
73 SHIROL MH-14-004-042-001/10
(Shirdhon) 		1814004000NRG24190720230021470 20/07/2023 Allabaksha Usman Banadar 1814004WL003256 Allabaksha Usman Banadar 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A208230030396 ALLABAKSHA USMAN BANADAR UNION BANK OF INDIA(508500)
74 SHIROL MH-14-004-042-001/1426
(Shirdhon) 		1814004000NRG24190720230021478 20/07/2023 Rajekhan Dhondiba Nadaf 1814004WL003256 Rajekhan Dhondiba Nadaf 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A208230030394 Rajekhan Dhondiba Nadaf KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
75 SHIROL MH-14-004-042-001/1427
(Shirdhon) 		1814004000NRG24190720230021479 20/07/2023 Rupali Sunil Yamagar 1814004WL003256 Rupali Sunil Yamagar 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A208230030392 RUPALI SUNIL YAMGAR UNION BANK OF INDIA(508500)
76 SHIROL MH-14-004-042-001/225
(Shirdhon) 		1814004000NRG24190720230021483 20/07/2023 Balu Siddhapa Kore 1814004WL003256 Balu Siddhapa Kore 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A208230030395 BALU SIDDHAPA KORE UNION BANK OF INDIA(508500)
77 SHIROL MH-14-004-042-001/511
(Shirdhon) 		1814004000NRG24190720230021484 20/07/2023 SANTOSH NIJGONDA SAISALE 1814004WL003256 SANTOSH NIJGONDA SAISALE 00468 UBIN0915122 1911 1911 Processed 28/07/2023 A208230030393 SANTOSH NIJGONDA SAISALE UNION BANK OF INDIA(508500)
SubTotal 9555 9555
78 SHIROL MH-14-004-002-001/145
(Agarbhag) 		1814004000NRG24190720230021069 20/07/2023 Anandrao Ramchandra More 1814004WL003210 Anandrao Ramchandra More 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030350 Anandrao Ramchandra More KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
79 SHIROL MH-14-004-005-001/1502
(Arjunwad) 		1814004000NRG24190720230021113 20/07/2023 AAPPASO SAKHARAM KADAM 1814004WL003215 AAPPASO SAKHARAM KADAM 00739 IBKL0463KDC 1911 1911 Processed 29/07/2023 A208230030355 APPASO SAKHARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIROL MH-14-004-005-001/1502
(Arjunwad) 		1814004000NRG24190720230021114 20/07/2023 REKHATAI AAPPASO KADAM 1814004WL003215 REKHATAI AAPPASO KADAM 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030356 REKHATAI AAPPASO KADAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
81 SHIROL MH-14-004-016-001/591
(Ghosarwad) 		1814004000NRG24190720230021137 20/07/2023 Shushila Pandurang Misal 1814004WL003218 Shushila Pandurang Misal 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030347 Shushila Pandurang Misal KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
82 SHIROL MH-14-004-019-001/12
(Hasur) 		1814004000NRG24190720230021177 20/07/2023 Shalabai Pandurang Kamble 1814004WL003225 Shalabai Pandurang Kamble 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030348 Shalabai Pandurang Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
83 SHIROL MH-14-004-019-001/128
(Hasur) 		1814004000NRG24190720230021140 20/07/2023 Rajesh Bhimrao Bansode 1814004WL003219 Rajesh Bhimrao Bansode 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030421 RAJESH BHIMRAO BANSODE ICICI BANK LTD(508534)
84 SHIROL MH-14-004-019-001/13
(Hasur) 		1814004000NRG24190720230021168 20/07/2023 Anil Shankar Kamble 1814004WL003224 Anil Shankar Kamble 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030420 MR ANIL SHANKAR KAMBLE STATE BANK OF INDIA(508548)
85 SHIROL MH-14-004-019-001/196
(Hasur) 		1814004000NRG24190720230021143 20/07/2023 Virupaksh Lingappa Pattekari 1814004WL003219 Virupaksh Lingappa Pattekari 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030422 Virupaksh Lingappa Pattekari KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
86 SHIROL MH-14-004-019-001/370
(Hasur) 		1814004000NRG24190720230021172 20/07/2023 Amruta Rahul Kamble 1814004WL003224 Amruta Rahul Kamble 00739 IBKL0463KDC 1911 1911 Processed 29/07/2023 A208230030415 AMRUTA RAYGONDA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIROL MH-14-004-019-001/83
(Hasur) 		1814004000NRG24190720230021145 20/07/2023 Rajendra Ashok Kamble 1814004WL003219 Rajendra Ashok Kamble 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030417 Rajendra Ashok Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
88 SHIROL MH-14-004-019-001/84
(Hasur) 		1814004000NRG24190720230021146 20/07/2023 Sumitra Devray Kamble 1814004WL003219 Sumitra Devray Kamble 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030418 Sumitra Devray Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
89 SHIROL MH-14-004-019-001/88
(Hasur) 		1814004000NRG24190720230021151 20/07/2023 Sunny Dattatray kamble 1814004WL003219 Sunny Dattatray kamble 00739 IBKL0463KDC 1911 1911 Rejected 27/07/2023 A208230030416 Aadhaar Number not Mapped to Account Number
90 SHIROL MH-14-004-019-001/88
(Hasur) 		1814004000NRG24190720230021149 20/07/2023 Surekha Dattatray Kamble 1814004WL003219 Surekha Dattatray Kamble 00739 IBKL0463KDC 1911 1911 Processed 28/07/2023 A208230030419 MRS SUREKHA DATTATRAY KAMBLE STATE BANK OF INDIA(508548)
91 SHIROL MH-14-004-037-001/511
(rajapur) 		1814004000NRG24190720230021460 20/07/2023 Kamal Mahadev Divate 1814004WL003254 Kamal Mahadev Divate 00739 IBKL0463KDC 1638 1638 Processed 29/07/2023 A208230030354 KAMAL MAHADEV DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIROL MH-14-004-037-001/511
(rajapur) 		1814004000NRG24190720230021459 20/07/2023 Mahadev Shankar Divate 1814004WL003254 Mahadev Shankar Divate 00739 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230030414 Mahadev Shankar Divate KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
93 SHIROL MH-14-004-037-001/603
(rajapur) 		1814004000NRG24190720230021461 20/07/2023 Bharati Shivshant divate 1814004WL003254 Bharati Shivshant divate 00739 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230030412 Bharati Shivshant divate KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 29757 29757
Total 168987 168987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_200723APB_FTO_122574 Bank of Baroda BARB0NANDNI NANDNI, DIST. KOLHAPUR 1638
2 SHIROL MH1814004999_200723APB_FTO_122574 Bank of Baroda BARB0UDGAON UDGAON BRANCH 11466
3 SHIROL MH1814004999_200723APB_FTO_122574 Bank of India BKID0000918 KURUNDWAD 9009
4 SHIROL MH1814004999_200723APB_FTO_122574 Bank of India BKID0000919 JAYSINGPUR 1638
5 SHIROL MH1814004999_200723APB_FTO_122574 Bank of India BKID0001505 ISLAMPUR 1638
6 SHIROL MH1814004999_200723APB_FTO_122574 Bank of Maharastra MAHB0001476 HUPARI 1638
7 SHIROL MH1814004999_200723APB_FTO_122574 Bank of Maharastra MAHB0001820 Yadrav 3822
8 SHIROL MH1814004999_200723APB_FTO_122574 Bank of Maharastra MAHB0001872 Nrusinghwadi 21840
9 SHIROL MH1814004999_200723APB_FTO_122574 Central Bank Of India CBIN0283994 SHIROL 3822
10 SHIROL MH1814004999_200723APB_FTO_122574 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 8463
11 SHIROL MH1814004999_200723APB_FTO_122574 FEDERAL BANK FDRL0001482 NARSOBAWADI 5733
12 SHIROL MH1814004999_200723APB_FTO_122574 FEDERAL BANK FDRL0001483 GANESHWADI 1911
13 SHIROL MH1814004999_200723APB_FTO_122574 FEDERAL BANK FDRL0001484 KOTHALI 3276
14 SHIROL MH1814004999_200723APB_FTO_122574 FEDERAL BANK FDRL0001485 SHIROL 1638
15 SHIROL MH1814004999_200723APB_FTO_122574 FEDERAL BANK FDRL0002176 SHIRATI 1911
16 SHIROL MH1814004999_200723APB_FTO_122574 IDBI BANK IBKL0001825 Rajapur 12558
17 SHIROL MH1814004999_200723APB_FTO_122574 IDBI BANK IBKL0002046 Shirol 5460
18 SHIROL MH1814004999_200723APB_FTO_122574 ICICI BANK ICIC0006377 UDGAON (JAYSINGPUR EX.) 1911
19 SHIROL MH1814004999_200723APB_FTO_122574 State Bank of India SBIN0001152 SHIROL 15288
20 SHIROL MH1814004999_200723APB_FTO_122574 State Bank of India SBIN0003894 ABDUL HAT 3276
21 SHIROL MH1814004999_200723APB_FTO_122574 State Bank of India SBIN0011136 JAYSINGPUR 4914
22 SHIROL MH1814004999_200723APB_FTO_122574 Union Bank of India UBIN0534561 JAISINGPUR 1638
23 SHIROL MH1814004999_200723APB_FTO_122574 Union Bank of India UBIN0540544 DATTAWAD 5187
24 SHIROL MH1814004999_200723APB_FTO_122574 Union Bank of India UBIN0915122 Takawade 9555
25 SHIROL MH1814004999_200723APB_FTO_122574 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 29757

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