Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_240423APB_FTO_15584
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 DAPOLI MH-04-003-090-001/591
(Usgaon) 		1804003000NRG24240420230003297 24/04/2023 Rahul Ramchandra Bhuwad 1804003WL000755 Rahul Ramchandra Bhuwad 00048 BKID0000099 1365 1365 Processed 11/05/2023 A130230068414 RAHUL RAMCHANDRA BHUVAD ICICI BANK LTD(508534)
SubTotal 1365 1365
2 DAPOLI MH-04-003-051-003/78
(Migij) 		1804003000NRG24240420230003313 24/04/2023 Manisha Vasant Tambe 1804003WL000761 Manisha Vasant Tambe 00048 BKID0001422 1100 1100 Processed 11/05/2023 A130230068418 MANISHA VASANT TAMBE BANK OF INDIA(508505)
SubTotal 1100 1100
3 DAPOLI MH-04-003-016-001/4
(Chikhalgaon) 		1804003000NRG24240420230003330 24/04/2023 Chandrakant Sakharam Bhuvad 1804003WL000765 Chandrakant Sakharam Bhuvad 00048 BKID0001455 1716 1716 Processed 11/05/2023 A130230068471 CHANDRAKANT SAKHARAM BHUWAD BANK OF INDIA(508505)
4 DAPOLI MH-04-003-016-001/608
(Chikhalgaon) 		1804003000NRG24240420230003274 24/04/2023 Manoj Narayan Bhuwad 1804003WL000748 Manoj Narayan Bhuwad 00048 BKID0001455 1911 1911 Processed 11/05/2023 A130230068469 MANOJ NARAYAN BHUVAD UCO BANK(607066)
5 DAPOLI MH-04-003-016-001/90
(Chikhalgaon) 		1804003000NRG24240420230003331 24/04/2023 Karuna Prakash Adavade 1804003WL000765 Karuna Prakash Adavade 00048 BKID0001455 1716 1716 Processed 11/05/2023 A130230068470 KARUNA P ADAWADE GENERAL POST OFFICE(607245)
6 DAPOLI MH-04-003-057-002/256
(Nawanagar) 		1804003000NRG24240420230003287 24/04/2023 Ajit Hanumant Kadam 1804003WL000752 Ajit Hanumant Kadam 00048 BKID0001455 1911 1911 Processed 11/05/2023 A130230068468 AJIT HANUMANT KADAM STATE BANK OF INDIA(508548)
SubTotal 7254 7254
7 DAPOLI MH-04-003-016-001/3
(Chikhalgaon) 		1804003000NRG24240420230003328 24/04/2023 Rajesh Keshav Bhuvad 1804003WL000765 Rajesh Keshav Bhuvad 00048 BKID0001460 1716 1716 Processed 11/05/2023 A130230068467 RAJESH KESHAV BHUVAD BANK OF INDIA(508505)
8 DAPOLI MH-04-003-016-001/3
(Chikhalgaon) 		1804003000NRG24240420230003327 24/04/2023 Ramesh Keshav Bhuvad 1804003WL000765 Ramesh Keshav Bhuvad 00048 BKID0001460 1716 1716 Processed 11/05/2023 A130230068421 MR RAMESH KESHAV BHUVAD STATE BANK OF INDIA(508548)
9 DAPOLI MH-04-003-016-001/3
(Chikhalgaon) 		1804003000NRG24240420230003329 24/04/2023 Rushikesh Rajesh Bhuvad 1804003WL000765 Rushikesh Rajesh Bhuvad 00048 BKID0001460 1716 1716 Processed 11/05/2023 A130230068422 RUSHIKESH RAJESH BHUVAD BANK OF INDIA(508505)
10 DAPOLI MH-04-003-016-001/534
(Chikhalgaon) 		1804003000NRG24240420230003272 24/04/2023 Namrata Narayan Bhuwad 1804003WL000748 Namrata Narayan Bhuwad 00048 BKID0001460 1911 1911 Processed 11/05/2023 A130230068419 NAMRATA NARAYAN BHUVAD GENERAL POST OFFICE(607245)
11 DAPOLI MH-04-003-016-001/91
(Chikhalgaon) 		1804003000NRG24240420230003332 24/04/2023 seema prakash mane 1804003WL000765 seema prakash mane 00048 BKID0001460 1716 1716 Processed 11/05/2023 A130230068466 SIMA PRAKASH MANE BANK OF INDIA(508505)
12 DAPOLI MH-04-003-016-004/540
(Chikhalgaon) 		1804003000NRG24240420230003275 24/04/2023 SONIYA SANDESH TELAP 1804003WL000748 SONIYA SANDESH TELAP 00048 BKID0001460 1911 1911 Rejected 10/05/2023 A130230068420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10686 10686
13 DAPOLI MH-04-003-067-002/118
(Pophlavane) 		1804003000NRG24240420230003324 24/04/2023 Jahida Badaruddin Khot 1804003WL000764 Jahida Badaruddin Khot 00048 BKID0001464 1911 1911 Processed 11/05/2023 A130230068423 MRS JAHIDA BADRUDDIN KHOT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
14 DAPOLI MH-04-003-067-002/101
(Pophlavane) 		1804003000NRG24240420230003314 24/04/2023 Mahadev Yashvant Chinkate 1804003WL000762 Mahadev Yashvant Chinkate 00048 BKID0001474 1911 1911 Processed 11/05/2023 A130230068424 Mahadev Yashvant Chinkate RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
15 DAPOLI MH-04-003-067-002/101
(Pophlavane) 		1804003000NRG24240420230003315 24/04/2023 Savita Mahadev Chinkate 1804003WL000762 Savita Mahadev Chinkate 00048 BKID0001474 1911 1911 Processed 11/05/2023 A130230068425 SAVITA MAHADEV CHINKATE BANK OF INDIA(508505)
SubTotal 3822 3822
16 DAPOLI MH-04-003-047-001/20
(Ladghar) 		1804003000NRG24240420230003308 24/04/2023 Shubhangi Shubhash Dhamane 1804003WL000759 Shubhangi Shubhash Dhamane 00051 MAHB0000772 1100 1100 Processed 11/05/2023 A130230068465 Mrs. SHUBHANGI SUBHASH DHAMANE BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
17 DAPOLI MH-04-003-067-002/131
(Pophlavane) 		1804003000NRG24240420230003325 24/04/2023 Imran Abdul Hamid Khot 1804003WL000764 Imran Abdul Hamid Khot 00051 MAHB0000866 1911 1911 Processed 11/05/2023 A130230068473 Mr. IMRAN ABDUL HAMID KHOT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
18 DAPOLI MH-04-003-038-001/141
(Karde) 		1804003000NRG24240420230003280 24/04/2023 Rajashri Raghunath Mahadik 1804003WL000750 Rajashri Raghunath Mahadik 00051 MAHB0001618 1365 1365 Processed 11/05/2023 A130230068457 RAJASHRI RAGHUNATH MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
19 DAPOLI MH-04-003-016-001/607
(Chikhalgaon) 		1804003000NRG24240420230003273 24/04/2023 Suyog Santosh Nazare 1804003WL000748 Suyog Santosh Nazare 00089 CBIN0281374 1911 1911 Processed 11/05/2023 A130230068458 Mr. SUYOG SANTOSH NAZRE CENTRAL BANK OF INDIA(607115)
20 DAPOLI MH-04-003-057-002/307
(Nawanagar) 		1804003000NRG24240420230003288 24/04/2023 Ajinkya Pandurang Kadam 1804003WL000752 Ajinkya Pandurang Kadam 00089 CBIN0281374 1911 1911 Processed 11/05/2023 A130230068454 Mr. AJINKYA PANDURANG KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
21 DAPOLI MH-04-003-067-002/141
(Pophlavane) 		1804003000NRG24240420230003306 24/04/2023 Amin Daut Khot 1804003WL000758 Amin Daut Khot 00089 CBIN0283345 1365 1365 Processed 11/05/2023 A130230068451 Mr. AMIN DAWOOD KHOT CENTRAL BANK OF INDIA(607115)
22 DAPOLI MH-04-003-067-002/141
(Pophlavane) 		1804003000NRG24240420230003307 24/04/2023 Hajira Amin Khot 1804003WL000758 Hajira Amin Khot 00089 CBIN0283345 1365 1365 Processed 11/05/2023 A130230068453 Mr. HAJIRA AMIN KHOT CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
23 DAPOLI MH-04-003-073-001/222
(Shirawane) 		1804003000NRG24240420230003299 24/04/2023 Sanjay Ganpat Nivalkar 1804003WL000756 Sanjay Ganpat Nivalkar 00114 IBKL0574RDC 1638 1638 Processed 11/05/2023 A130230068415 SANJAY GANPAT NIVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DAPOLI MH-04-003-073-001/48
(Shirawane) 		1804003000NRG24240420230003300 24/04/2023 Vijay Ganpat Nivalkar 1804003WL000756 Vijay Ganpat Nivalkar 00114 IBKL0574RDC 1638 1638 Processed 11/05/2023 A130230068416 Vijay Ganpat Nivalkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3276 3276
25 DAPOLI MH-04-003-057-002/11
(Nawanagar) 		1804003000NRG24240420230003286 24/04/2023 Sejal Sachin Juvale 1804003WL000752 Sejal Sachin Juvale 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068430 SEJAL SACHIN JUVALE PUNJAB NATIONAL BANK(508568)
26 DAPOLI MH-04-003-057-002/235
(Nawanagar) 		1804003000NRG24240420230003283 24/04/2023 Pooja Ranajit Kadam 1804003WL000751 Pooja Ranajit Kadam 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068435 PUJA RANJIT KADAM PUNJAB NATIONAL BANK(508568)
27 DAPOLI MH-04-003-057-002/235
(Nawanagar) 		1804003000NRG24240420230003282 24/04/2023 Ranjit Hanumant Kadam 1804003WL000751 Ranjit Hanumant Kadam 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068434 ARJUN BALKRISHNA KADAM PUNJAB NATIONAL BANK(508568)
28 DAPOLI MH-04-003-057-002/303
(Nawanagar) 		1804003000NRG24240420230003284 24/04/2023 Dilip Sahadev Gorivale 1804003WL000751 Dilip Sahadev Gorivale 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068431 DILIP SAHADEV GORIVALE PUNJAB NATIONAL BANK(508568)
29 DAPOLI MH-04-003-057-002/304
(Nawanagar) 		1804003000NRG24240420230003285 24/04/2023 Bhaskar Shantaram Murchavade 1804003WL000751 Bhaskar Shantaram Murchavade 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068464 BHASKAR SHANTARAM MURCHAWADE PUNJAB NATIONAL BANK(508568)
30 DAPOLI MH-04-003-057-002/308
(Nawanagar) 		1804003000NRG24240420230003289 24/04/2023 Vijay Shantaram Jadhav 1804003WL000752 Vijay Shantaram Jadhav 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068429 Mr. VIJAY SHANTARAM JADHAV BANK OF MAHARASHTRA(607387)
31 DAPOLI MH-04-003-059-001/82
(Pachavali) 		1804003000NRG24240420230003290 24/04/2023 Nilima Suresh Mandavkar 1804003WL000753 Nilima Suresh Mandavkar 00354 PUNB0279600 1365 1365 Processed 11/05/2023 A130230068427 NILIMA SURESH MANDAVKAR PUNJAB NATIONAL BANK(508568)
32 DAPOLI MH-04-003-059-001/82
(Pachavali) 		1804003000NRG24240420230003291 24/04/2023 Vaibhav Suresh Mandavkar 1804003WL000753 Vaibhav Suresh Mandavkar 00354 PUNB0279600 1365 1365 Processed 11/05/2023 A130230068428 VAIBHAV SURESH MANDAVKAR PUNJAB NATIONAL BANK(508568)
33 DAPOLI MH-04-003-094-001/25
(Wadavali) 		1804003000NRG24240420230003292 24/04/2023 Sunil Bhimaji Shinde 1804003WL000754 Sunil Bhimaji Shinde 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068426 SUNIL BHIMAJI SHINDE PUNJAB NATIONAL BANK(508568)
34 DAPOLI MH-04-003-094-001/28
(Wadavali) 		1804003000NRG24240420230003293 24/04/2023 Yogita Vilas Mahadika 1804003WL000754 Yogita Vilas Mahadika 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068432 YOGITA VILAS MAHADIK PUNJAB NATIONAL BANK(508568)
35 DAPOLI MH-04-003-094-001/9
(Wadavali) 		1804003000NRG24240420230003295 24/04/2023 Madhuri Mahesh Gujar 1804003WL000754 Madhuri Mahesh Gujar 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068433 MADHURI MAHESH GUJAR PUNJAB NATIONAL BANK(508568)
36 DAPOLI MH-04-003-094-001/9
(Wadavali) 		1804003000NRG24240420230003294 24/04/2023 Mahesh Ganpat Gujar 1804003WL000754 Mahesh Ganpat Gujar 00354 PUNB0279600 1911 1911 Processed 11/05/2023 A130230068436 MAHESH GANPAT GUJAR PUNJAB NATIONAL BANK(508568)
SubTotal 21840 21840
37 DAPOLI MH-04-003-016-001/3
(Chikhalgaon) 		1804003000NRG24240420230003326 24/04/2023 Keshav Govind Bhuwad 1804003WL000765 Keshav Govind Bhuwad 00415 SBIN0001047 1716 1716 Processed 11/05/2023 A130230068472 MR KESHAV GOVIND BHUVAD STATE BANK OF INDIA(508548)
38 DAPOLI MH-04-003-038-001/203
(Karde) 		1804003000NRG24240420230003281 24/04/2023 Shridhar Laxman Mahadik 1804003WL000750 Shridhar Laxman Mahadik 00415 SBIN0001047 1365 1365 Processed 11/05/2023 A130230068417 Mr. SHRIDHAR LAXMAN MAHADIK BANK OF MAHARASHTRA(607387)
SubTotal 3081 3081
39 DAPOLI MH-04-003-115-001/54
(Kaatran) 		1804003000NRG24240420230003279 24/04/2023 Rahul Ramchandra Malekar 1804003WL000749 Rahul Ramchandra Malekar 00415 SBIN0003901 1638 1638 Processed 11/05/2023 A130230068474 RAHUL RAMCHANDRA MALEKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
40 DAPOLI MH-04-003-067-002/246
(Pophlavane) 		1804003000NRG24240420230003310 24/04/2023 Kamalakar Balu Bhadavalkar 1804003WL000760 Kamalakar Balu Bhadavalkar 00415 SBIN0007179 1638 1638 Processed 11/05/2023 A130230068456 Mr. KAMLAKAR BALU BHADVALKAR BANK OF MAHARASHTRA(607387)
41 DAPOLI MH-04-003-067-002/247
(Pophlavane) 		1804003000NRG24240420230003312 24/04/2023 Sandip Laxman Bhadavalkar 1804003WL000760 Sandip Laxman Bhadavalkar 00415 SBIN0007179 1638 1638 Processed 11/05/2023 A130230068455 SANDIP LAXMAN BHADWALKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
42 DAPOLI MH-04-003-090-001/589
(Usgaon) 		1804003000NRG24240420230003296 24/04/2023 Krushna Devaji Dhopat 1804003WL000755 Krushna Devaji Dhopat 00468 UBIN0532118 1365 1365 Processed 11/05/2023 A130230068452 KRUSHNA DEVAJI DHOPAT UNION BANK OF INDIA(508500)
SubTotal 1365 1365
43 DAPOLI MH-04-003-067-002/11
(Pophlavane) 		1804003000NRG24240420230003323 24/04/2023 Rajeshri Raju Matal 1804003WL000764 Rajeshri Raju Matal 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068437 RAJASHRI RAJU MATAL VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DAPOLI MH-04-003-067-002/11
(Pophlavane) 		1804003000NRG24240420230003322 24/04/2023 Raju Balaji Matal 1804003WL000764 Raju Balaji Matal 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068462 RAJU BALAJI MATAL VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DAPOLI MH-04-003-067-002/12
(Pophlavane) 		1804003000NRG24240420230003319 24/04/2023 Ankita Ashok Bendakar 1804003WL000763 Ankita Ashok Bendakar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068459 ANKITA ASHOK BENDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DAPOLI MH-04-003-067-002/12
(Pophlavane) 		1804003000NRG24240420230003318 24/04/2023 Ashok Babu Bendkar 1804003WL000763 Ashok Babu Bendkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068444 ASHOK BABU BENDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DAPOLI MH-04-003-067-002/21
(Pophlavane) 		1804003000NRG24240420230003309 24/04/2023 Nirmala Laxman Bendkar 1804003WL000760 Nirmala Laxman Bendkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068439 NIRMAL LAXMAN BENDKAR BANK OF INDIA(508505)
48 DAPOLI MH-04-003-067-002/246
(Pophlavane) 		1804003000NRG24240420230003311 24/04/2023 Karuna Kamalakar Bhadavalkar 1804003WL000760 Karuna Kamalakar Bhadavalkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068440 KARUNA KAMLAKAR BHADVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 DAPOLI MH-04-003-067-002/49
(Pophlavane) 		1804003000NRG24240420230003321 24/04/2023 Jayram Babu Bendkar 1804003WL000763 Jayram Babu Bendkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068460 JAYRAM BABU BENDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DAPOLI MH-04-003-067-002/49
(Pophlavane) 		1804003000NRG24240420230003320 24/04/2023 Jyoti Jayram Dendakar 1804003WL000763 Jyoti Jayram Dendakar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068461 JYOTI JAYRAM BENDAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DAPOLI MH-04-003-067-002/5
(Pophlavane) 		1804003000NRG24240420230003317 24/04/2023 Vijay Ramaji Mhaskar 1804003WL000762 Vijay Ramaji Mhaskar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068441 Mr. VIJAY RAMJI MHASKAR BANK OF MAHARASHTRA(607387)
52 DAPOLI MH-04-003-067-002/5
(Pophlavane) 		1804003000NRG24240420230003316 24/04/2023 Vijaya Vijay Mhaskar 1804003WL000762 Vijaya Vijay Mhaskar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068447 VIJAYA VIJAY MHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 DAPOLI MH-04-003-073-001/111
(Shirawane) 		1804003000NRG24240420230003302 24/04/2023 Krishna Balu Pashte 1804003WL000757 Krishna Balu Pashte 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068463 KRISHNA BALU PASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 DAPOLI MH-04-003-073-001/113
(Shirawane) 		1804003000NRG24240420230003298 24/04/2023 poonam dinesh naralkar 1804003WL000756 poonam dinesh naralkar 00540 BKID0WAINGB 1638 1638 Rejected 10/05/2023 A130230068445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DAPOLI MH-04-003-073-001/197
(Shirawane) 		1804003000NRG24240420230003303 24/04/2023 Dashrath Pandurang Sawarkar 1804003WL000757 Dashrath Pandurang Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068450 DASHARATH PANDURANG SAWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 DAPOLI MH-04-003-073-001/270
(Shirawane) 		1804003000NRG24240420230003304 24/04/2023 Laxman Mahadev Savarkar 1804003WL000757 Laxman Mahadev Savarkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068438 LAXMAN MAHADEO SAWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 DAPOLI MH-04-003-073-001/345
(Shirawane) 		1804003000NRG24240420230003305 24/04/2023 Bhagwan Hari Savarkar 1804003WL000757 Bhagwan Hari Savarkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068442 BHAGWAN HARI SAWARKAR BANK OF BARODA(606985)
58 DAPOLI MH-04-003-073-001/48
(Shirawane) 		1804003000NRG24240420230003301 24/04/2023 Vaishnav Vijay Nivalkar 1804003WL000756 Vaishnav Vijay Nivalkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068446 VAISHNAVI VIJAY NIWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DAPOLI MH-04-003-115-001/133
(Kaatran) 		1804003000NRG24240420230003277 24/04/2023 Nilima Narayan Malekar 1804003WL000749 Nilima Narayan Malekar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068449 NILIMA NARAYAN MALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DAPOLI MH-04-003-115-001/133
(Kaatran) 		1804003000NRG24240420230003276 24/04/2023 Sagar Narayan Malekar 1804003WL000749 Sagar Narayan Malekar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068443 SAGAR NARAYAN MALEKAR CANARA BANK(508532)
61 DAPOLI MH-04-003-115-001/54
(Kaatran) 		1804003000NRG24240420230003278 24/04/2023 Rohini Ramchandra Malekar 1804003WL000749 Rohini Ramchandra Malekar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230068448 Rohini Ramchandra Malekar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 33306 33306
Total 104848 104848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of India BKID0000099 WADALA EAST 1365
2 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of India BKID0001422 PALGAD 1100
3 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of India BKID0001455 DAPOLI 7254
4 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of India BKID0001460 DABHOL 10686
5 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of India BKID0001464 KHED 1911
6 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of India BKID0001474 FURUS 3822
7 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of Maharastra MAHB0000772 BURONDI 1100
8 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of Maharastra MAHB0000866 KHED 1911
9 DAPOLI MH1804003999_240423APB_FTO_15584 Bank of Maharastra MAHB0001618 DAPOLI 1365
10 DAPOLI MH1804003999_240423APB_FTO_15584 Central Bank Of India CBIN0281374 DAPOLI 3822
11 DAPOLI MH1804003999_240423APB_FTO_15584 Central Bank Of India CBIN0283345 KHED 2730
12 DAPOLI MH1804003999_240423APB_FTO_15584 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3276
13 DAPOLI MH1804003999_240423APB_FTO_15584 Punjab National Bank PUNB0279600 MATWAN 21840
14 DAPOLI MH1804003999_240423APB_FTO_15584 State Bank of India SBIN0001047 DAPOLI 3081
15 DAPOLI MH1804003999_240423APB_FTO_15584 State Bank of India SBIN0003901 FURUS 1638
16 DAPOLI MH1804003999_240423APB_FTO_15584 State Bank of India SBIN0007179 KARJEE 3276
17 DAPOLI MH1804003999_240423APB_FTO_15584 Union Bank of India UBIN0532118 DABHOL 1365
18 DAPOLI MH1804003999_240423APB_FTO_15584 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 1911
19 DAPOLI MH1804003999_240423APB_FTO_15584 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 31395

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