Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_220823FTO_171584
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-13-009-004-001/12
(BORGAON)
1813009000NRG24220820230045851 22/08/2023 SHANKARRAO SANJAY BHINGARDIVE 1813009WL006359 SHANKARRAO SANJAY BHINGARDIVE 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301B4F4FB SHANKARRAO SANJAY BHINGARDIVE ()
2 MALSHIRAS MH-13-009-004-001/3080
(BORGAON)
1813009000NRG24220820230045842 22/08/2023 Ranjit Kantilal Khandagle 1813009WL006358 Ranjit Kantilal Khandagle 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301B4F4FA Ranjit Kantilal Khandagle ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-070-001/421
(MALOLI)
1813009000NRG24220820230045941 22/08/2023 VARSHA HANUMANT GHADAGE 1813009WL006370 VARSHA HANUMANT GHADAGE 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 N082301B4F545 VARSHA HANUMANT GHADAGE ()
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-005-001/575
(CHAKORE)
1813009000NRG24220820230045867 22/08/2023 SHANBHAJI SHANKAR SATHE 1813009WL006360 SHANBHAJI SHANKAR SATHE 00048 BKID0000703 1638 1638 Processed 15/09/2023 N082301B4F544 SHANBHAJI SHANKAR SATHE ()
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-004-001/12
(BORGAON)
1813009000NRG24220820230045850 22/08/2023 RAVIKIRAN SANJAY BHINGARDIVE 1813009WL006359 RAVIKIRAN SANJAY BHINGARDIVE 00048 BKID0000707 1638 1638 Processed 15/09/2023 N082301B4F4FD RAVIKIRAN SANJAY BHINGARDIVE ()
6 MALSHIRAS MH-13-009-064-001/114
(WAGHOLI)
1813009000NRG24220820230045961 22/08/2023 Atul Hanumant Jadhav 1813009WL006373 Atul Hanumant Jadhav 00048 BKID0000707 1638 1638 Processed 15/09/2023 N082301B4F543 Atul Hanumant Jadhav ()
7 MALSHIRAS MH-13-009-064-001/637
(WAGHOLI)
1813009000NRG24220820230045965 22/08/2023 Hamid Maulla Mulani 1813009WL006373 Hamid Maulla Mulani 00048 BKID0000707 1092 1092 Processed 15/09/2023 N082301B4F4FE Hamid Maulla Mulani ()
8 MALSHIRAS MH-13-009-064-001/8
(WAGHOLI)
1813009000NRG24220820230045968 22/08/2023 Dashrath Mohan Masugade 1813009WL006373 Dashrath Mohan Masugade 00048 BKID0000707 1638 1638 Processed 15/09/2023 N082301B4F4FC Dashrath Mohan Masugade ()
SubTotal 6006 6006
9 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI)
1813009000NRG24220820230045525 22/08/2023 NANA BABA YAMGAR 1813009WL006313 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F500 NANA BABA YAMGAR ()
10 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI)
1813009000NRG24220820230045526 22/08/2023 RAMDAS NANA YAMGAR 1813009WL006313 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F508 RAMDAS NANA YAMGAR ()
11 MALSHIRAS MH-13-009-080-001/519
(MOTEWADI)
1813009000NRG24220820230045530 22/08/2023 Sangita Popat Kengar 1813009WL006313 Sangita Popat Kengar 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F501 Sangita Popat Kengar ()
12 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI)
1813009000NRG24220820230045533 22/08/2023 PINKI ABA YAMGAR 1813009WL006313 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F542 PINKI ABA YAMGAR ()
13 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI)
1813009000NRG24220820230045534 22/08/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL006313 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F504 VAIJAYANTI DILIP YAMAGAR ()
14 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI)
1813009000NRG24220820230045535 22/08/2023 SAHEBRAV SOPAN MANE 1813009WL006313 SAHEBRAV SOPAN MANE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F4FF SAHEBRAV SOPAN MANE ()
15 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI)
1813009000NRG24220820230045536 22/08/2023 SHITAL SAHEBRAV MANE 1813009WL006313 SHITAL SAHEBRAV MANE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F507 SHITAL SAHEBRAV MANE ()
16 MALSHIRAS MH-13-009-080-001/70800010
(MOTEWADI)
1813009000NRG24220820230045537 22/08/2023 maruti ganpat mane 1813009WL006313 maruti ganpat mane 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F506 maruti ganpat mane ()
17 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI)
1813009000NRG24220820230045541 22/08/2023 Dnyaneshwari Pandurang Torane 1813009WL006313 Dnyaneshwari Pandurang Torane 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F503 Dnyaneshwari Pandurang Torane ()
18 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI)
1813009000NRG24220820230045540 22/08/2023 PAndurang Vitthal Torane 1813009WL006313 PAndurang Vitthal Torane 00048 BKID0000711 1638 1638 Rejected 15/09/2023 N082301B4F502 A/c Blocked or Frozen
19 MALSHIRAS MH-13-009-080-001/94
(MOTEWADI)
1813009000NRG24220820230045542 22/08/2023 GANPAT DAULA MANE 1813009WL006313 GANPAT DAULA MANE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301B4F505 GANPAT DAULA MANE ()
SubTotal 18018 18018
20 MALSHIRAS MH-13-009-014-001/22
(BACHERI)
1813009000NRG24220820230045819 22/08/2023 Jayashree Shivaji Shikare 1813009WL006357 Jayashree Shivaji Shikare 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301B4F50B Jayashree Shivaji Shikare ()
21 MALSHIRAS MH-13-009-014-001/22
(BACHERI)
1813009000NRG24220820230045818 22/08/2023 Shivaji Babu Shikare 1813009WL006357 Shivaji Babu Shikare 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301B4F509 Shivaji Babu Shikare ()
22 MALSHIRAS MH-13-009-019-001/70800073
(TARANGAFAL)
1813009000NRG24220820230045958 22/08/2023 Namdev Shripati Gend 1813009WL006372 Namdev Shripati Gend 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301B4F50A Namdev Shripati Gend ()
23 MALSHIRAS MH-13-009-022-001/57
(CHANDAPURI)
1813009000NRG24220820230045882 22/08/2023 SARIKA SANTOSH KOPNAR 1813009WL006362 SARIKA SANTOSH KOPNAR 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301B4F50D SARIKA SANTOSH KOPNAR ()
24 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON)
1813009000NRG24220820230045933 22/08/2023 NAVNATH PANDURANG DHOBALE 1813009WL006368 NAVNATH PANDURANG DHOBALE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301B4F50C NAVNATH PANDURANG DHOBALE ()
SubTotal 8190 8190
25 MALSHIRAS MH-13-009-057-001/172
(DAHIGAON)
1813009000NRG24220820230045407 22/08/2023 Vaishali Ashok Sawant 1813009WL006298 Vaishali Ashok Sawant 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F510 Vaishali Ashok Sawant ()
26 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON)
1813009000NRG24220820230045410 22/08/2023 Laxman Ramchandra Jadhav 1813009WL006298 Laxman Ramchandra Jadhav 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F50E Laxman Ramchandra Jadhav ()
27 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON)
1813009000NRG24220820230045411 22/08/2023 Suvarna Laxman Jadhav 1813009WL006298 Suvarna Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F512 Suvarna Laxman Jadhav ()
28 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON)
1813009000NRG24220820230045413 22/08/2023 KAUSHALYA CHANGDEV CHIKANE 1813009WL006298 KAUSHALYA CHANGDEV CHIKANE 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F513 KAUSHALYA CHANGDEV CHIKANE ()
29 MALSHIRAS MH-13-009-072-001/457
(MANDAVE)
1813009000NRG24220820230045421 22/08/2023 Satish Saybu Sapkal 1813009WL006300 Satish Saybu Sapkal 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F540 Satish Saybu Sapkal ()
30 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE)
1813009000NRG24220820230045436 22/08/2023 SUNITA ASHOK PAWAR 1813009WL006300 SUNITA ASHOK PAWAR 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F511 SUNITA ASHOK PAWAR ()
31 MALSHIRAS MH-13-009-072-001/70800169
(MANDAVE)
1813009000NRG24220820230045444 22/08/2023 ARJUN GULAB GAIKWAD 1813009WL006300 ARJUN GULAB GAIKWAD 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F50F ARJUN GULAB GAIKWAD ()
32 MALSHIRAS MH-13-009-072-001/70800201
(MANDAVE)
1813009000NRG24220820230045445 22/08/2023 Rukamini Shankar Chavan 1813009WL006300 Rukamini Shankar Chavan 00048 BKID0000720 1638 1638 Processed 15/09/2023 N082301B4F541 Rukamini Shankar Chavan ()
SubTotal 13104 13104
33 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON)
1813009000NRG24220820230045405 22/08/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL006298 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 15/09/2023 N082301B4F514 CHANDRABHAGA VITTHAL JADHAV ()
SubTotal 1638 1638
34 MALSHIRAS MH-13-009-005-001/575
(CHAKORE)
1813009000NRG24220820230045868 22/08/2023 Kalpana Sambhaji Sathe 1813009WL006360 Kalpana Sambhaji Sathe 00051 MAHB0000052 1092 1092 Processed 15/09/2023 N082301B4F51E Kalpana Sambhaji Sathe ()
SubTotal 1092 1092
35 MALSHIRAS MH-13-009-004-001/11
(BORGAON)
1813009000NRG24220820230045848 22/08/2023 NILESH SHIVAJI NAIKNAWARE 1813009WL006359 NILESH SHIVAJI NAIKNAWARE 00051 MAHB0000674 1092 1092 Processed 15/09/2023 N082301B4F531 NILESH SHIVAJI NAIKNAWARE ()
36 MALSHIRAS MH-13-009-004-001/12
(BORGAON)
1813009000NRG24220820230045849 22/08/2023 REKHA SANJAY BHINGARDIVE 1813009WL006359 REKHA SANJAY BHINGARDIVE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F529 REKHA SANJAY BHINGARDIVE ()
37 MALSHIRAS MH-13-009-004-001/3055
(BORGAON)
1813009000NRG24220820230045830 22/08/2023 Ganesh Mahadev Ranpise 1813009WL006358 Ganesh Mahadev Ranpise 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F533 Ganesh Mahadev Ranpise ()
38 MALSHIRAS MH-13-009-004-001/3055
(BORGAON)
1813009000NRG24220820230045829 22/08/2023 Manisha Mahadeo Ranpise 1813009WL006358 Manisha Mahadeo Ranpise 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F52F Manisha Mahadeo Ranpise ()
39 MALSHIRAS MH-13-009-004-001/3055
(BORGAON)
1813009000NRG24220820230045828 22/08/2023 Nirmal Mahadev Ranpise 1813009WL006358 Nirmal Mahadev Ranpise 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F532 Nirmal Mahadev Ranpise ()
40 MALSHIRAS MH-13-009-004-001/3055
(BORGAON)
1813009000NRG24220820230045827 22/08/2023 Ranpise Mahadev Dnyanu 1813009WL006358 Ranpise Mahadev Dnyanu 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F521 Ranpise Mahadev Dnyanu ()
41 MALSHIRAS MH-13-009-004-001/3058
(BORGAON)
1813009000NRG24220820230045834 22/08/2023 Bharat Popat Sathe 1813009WL006358 Bharat Popat Sathe 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F52E Bharat Popat Sathe ()
42 MALSHIRAS MH-13-009-004-001/3058
(BORGAON)
1813009000NRG24220820230045831 22/08/2023 Kailas Popat Sathe 1813009WL006358 Kailas Popat Sathe 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F51F Kailas Popat Sathe ()
43 MALSHIRAS MH-13-009-004-001/3058
(BORGAON)
1813009000NRG24220820230045832 22/08/2023 Minakshi Kailas Sathe 1813009WL006358 Minakshi Kailas Sathe 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F530 Minakshi Kailas Sathe ()
44 MALSHIRAS MH-13-009-004-001/3058
(BORGAON)
1813009000NRG24220820230045833 22/08/2023 Popat Hariba Sathe 1813009WL006358 Popat Hariba Sathe 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F525 Popat Hariba Sathe ()
45 MALSHIRAS MH-13-009-004-001/3073
(BORGAON)
1813009000NRG24220820230045838 22/08/2023 Ashabai Madhukar Kambale 1813009WL006358 Ashabai Madhukar Kambale 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F523 Ashabai Madhukar Kambale ()
46 MALSHIRAS MH-13-009-004-001/3073
(BORGAON)
1813009000NRG24220820230045837 22/08/2023 Madhukar Revappa Kamble 1813009WL006358 Madhukar Revappa Kamble 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F52C Madhukar Revappa Kamble ()
47 MALSHIRAS MH-13-009-004-001/3073
(BORGAON)
1813009000NRG24220820230045835 22/08/2023 SHANKAR MADHUKAR KAMBLE 1813009WL006358 SHANKAR MADHUKAR KAMBLE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F526 SHANKAR MADHUKAR KAMBLE ()
48 MALSHIRAS MH-13-009-004-001/3073
(BORGAON)
1813009000NRG24220820230045836 22/08/2023 Supriya Shankar Kambale 1813009WL006358 Supriya Shankar Kambale 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F528 Supriya Shankar Kambale ()
49 MALSHIRAS MH-13-009-004-001/3076
(BORGAON)
1813009000NRG24220820230045840 22/08/2023 Anita Naganath Bhosale 1813009WL006358 Anita Naganath Bhosale 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F52D Anita Naganath Bhosale ()
50 MALSHIRAS MH-13-009-004-001/3076
(BORGAON)
1813009000NRG24220820230045841 22/08/2023 Sitabai Jagannath Bhosale 1813009WL006358 Sitabai Jagannath Bhosale 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F520 Sitabai Jagannath Bhosale ()
51 MALSHIRAS MH-13-009-004-001/3080
(BORGAON)
1813009000NRG24220820230045843 22/08/2023 Vitthabai Kantilal Khandagle 1813009WL006358 Vitthabai Kantilal Khandagle 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F534 Vitthabai Kantilal Khandagle ()
52 MALSHIRAS MH-13-009-004-001/70800590
(BORGAON)
1813009000NRG24220820230045861 22/08/2023 ANAND SUDHIR BHOSALE 1813009WL006359 ANAND SUDHIR BHOSALE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F535 ANAND SUDHIR BHOSALE ()
53 MALSHIRAS MH-13-009-004-001/70800590
(BORGAON)
1813009000NRG24220820230045860 22/08/2023 SUDHIR SUKHDEO BHOSALE 1813009WL006359 SUDHIR SUKHDEO BHOSALE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F522 SUDHIR SUKHDEO BHOSALE ()
54 MALSHIRAS MH-13-009-004-001/70800596
(BORGAON)
1813009000NRG24220820230045846 22/08/2023 NIRMALA VIJAY NIKAMBE 1813009WL006358 NIRMALA VIJAY NIKAMBE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F527 NIRMALA VIJAY NIKAMBE ()
55 MALSHIRAS MH-13-009-004-001/70800700
(BORGAON)
1813009000NRG24220820230045866 22/08/2023 ABHIJIT SADASHIV SATHE 1813009WL006359 ABHIJIT SADASHIV SATHE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F52B ABHIJIT SADASHIV SATHE ()
56 MALSHIRAS MH-13-009-004-001/70800700
(BORGAON)
1813009000NRG24220820230045864 22/08/2023 SADASHIV BAPU SATHE 1813009WL006359 SADASHIV BAPU SATHE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F524 SADASHIV BAPU SATHE ()
57 MALSHIRAS MH-13-009-004-001/70800700
(BORGAON)
1813009000NRG24220820230045865 22/08/2023 SANGITA SADASHIV SATHE 1813009WL006359 SANGITA SADASHIV SATHE 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301B4F52A SANGITA SADASHIV SATHE ()
SubTotal 37128 37128
58 MALSHIRAS MH-13-009-019-001/70800166
(TARANGAFAL)
1813009000NRG24220820230045960 22/08/2023 Pratik Tanaji Shinde 1813009WL006372 Pratik Tanaji Shinde 00051 MAHB0001838 1638 1638 Processed 15/09/2023 N082301B4F53B Pratik Tanaji Shinde ()
59 MALSHIRAS MH-13-009-081-001/70800126
(KACHAREWADI)
1813009000NRG24220820230045929 22/08/2023 AASMA SUNIL MOTE 1813009WL006367 AASMA SUNIL MOTE 00051 MAHB0001838 1638 1638 Processed 15/09/2023 N082301B4F53C AASMA SUNIL MOTE ()
SubTotal 3276 3276
60 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON)
1813009000NRG24220820230045408 22/08/2023 Sunanda Shivaji Savant 1813009WL006298 Sunanda Shivaji Savant 00165 IBKL0000476 1638 1638 Processed 15/09/2023 N082301B4F517 Sunanda Shivaji Savant ()
SubTotal 1638 1638
61 MALSHIRAS MH-13-009-004-001/11
(BORGAON)
1813009000NRG24220820230045847 22/08/2023 SHIVAJI BHIKU NAIKNAVARE 1813009WL006359 SHIVAJI BHIKU NAIKNAVARE 00177 IOBA0001986 1638 1638 Processed 15/09/2023 N082301B4F518 SHIVAJI BHIKU NAIKNAVARE ()
62 MALSHIRAS MH-13-009-004-001/70800071
(BORGAON)
1813009000NRG24220820230045845 22/08/2023 ALAKA G BHOSALE 1813009WL006358 ALAKA G BHOSALE 00177 IOBA0001986 1092 1092 Processed 15/09/2023 N082301B4F53F ALAKA G BHOSALE ()
63 MALSHIRAS MH-13-009-004-001/70800071
(BORGAON)
1813009000NRG24220820230045844 22/08/2023 GOVIND NARHARI BHOSALE 1813009WL006358 GOVIND NARHARI BHOSALE 00177 IOBA0001986 1638 1638 Processed 15/09/2023 N082301B4F53E GOVIND NARHARI BHOSALE ()
64 MALSHIRAS MH-13-009-004-001/70800590
(BORGAON)
1813009000NRG24220820230045862 22/08/2023 Prabhakar Sukhdev Bhosale 1813009WL006359 Prabhakar Sukhdev Bhosale 00177 IOBA0001986 1638 1638 Processed 15/09/2023 N082301B4F519 Prabhakar Sukhdev Bhosale ()
SubTotal 6006 6006
65 MALSHIRAS MH-13-009-072-001/470
(MANDAVE)
1813009000NRG24220820230045423 22/08/2023 MALHARI MARUTI SHINDE 1813009WL006300 MALHARI MARUTI SHINDE 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301B4F51A MALHARI MARUTI SHINDE ()
66 MALSHIRAS MH-13-009-072-001/470
(MANDAVE)
1813009000NRG24220820230045424 22/08/2023 PALLAVI MALHARI SHINDE 1813009WL006300 PALLAVI MALHARI SHINDE 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301B4F51B PALLAVI MALHARI SHINDE ()
67 MALSHIRAS MH-13-009-072-001/546
(MANDAVE)
1813009000NRG24220820230045429 22/08/2023 Savita Dada Khalave 1813009WL006300 Savita Dada Khalave 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301B4F53D Savita Dada Khalave ()
68 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE)
1813009000NRG24220820230045440 22/08/2023 MANISHA SANJAY SHENDAGE 1813009WL006300 MANISHA SANJAY SHENDAGE 00177 IOBA0003752 1638 1638 Processed 15/09/2023 N082301B4F51C MANISHA SANJAY SHENDAGE ()
SubTotal 6552 6552
69 MALSHIRAS MH-13-009-004-001/3076
(BORGAON)
1813009000NRG24220820230045839 22/08/2023 Nagnath Jagannth Bhosale 1813009WL006358 Nagnath Jagannth Bhosale 00415 SBIN0000305 1638 1638 Processed 15/09/2023 N082301B4F536 MR NAGNATH JAGANNATH BHOSALE ()
70 MALSHIRAS MH-13-009-004-001/70800590
(BORGAON)
1813009000NRG24220820230045863 22/08/2023 Vachhala Sukhadev Bhosale 1813009WL006359 Vachhala Sukhadev Bhosale 00415 SBIN0000305 1638 1638 Processed 15/09/2023 N082301B4F537 MRS VACHHALA SUKHADEV BHOSALE ()
SubTotal 3276 3276
71 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON)
1813009000NRG24220820230045409 22/08/2023 Abhijit Shivaji Savant 1813009WL006298 Abhijit Shivaji Savant 00415 SBIN0012684 1638 1638 Processed 15/09/2023 N082301B4F538 MR ABHIJIT SHIVAJI SAVANT ()
72 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON)
1813009000NRG24220820230045412 22/08/2023 Changdev Ekanath Chikane 1813009WL006298 Changdev Ekanath Chikane 00415 SBIN0012684 1638 1638 Processed 15/09/2023 N082301B4F539 MR CHANGDEV EKNATH CHIKANE ()
73 MALSHIRAS MH-13-009-072-001/437
(MANDAVE)
1813009000NRG24220820230045420 22/08/2023 Jayashri Shivaji Shinde 1813009WL006300 Jayashri Shivaji Shinde 00415 SBIN0012684 1638 1638 Processed 15/09/2023 N082301B4F53A MRS JAYASHRI SHIVAJI SHINDE ()
SubTotal 4914 4914
74 MALSHIRAS MH-13-009-080-001/518
(MOTEWADI)
1813009000NRG24220820230045529 22/08/2023 Dipali Anil Kengar 1813009WL006313 Dipali Anil Kengar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B4F516 Dipali Anil Kengar ()
75 MALSHIRAS MH-13-009-080-001/70800022
(MOTEWADI)
1813009000NRG24220820230045539 22/08/2023 kamal kisan waydande 1813009WL006313 kamal kisan waydande 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B4F515 kamal kisan waydande ()
SubTotal 3276 3276
76 MALSHIRAS MH-13-009-004-001/6
(BORGAON)
1813009000NRG24220820230045854 22/08/2023 Sachin Sanjay Sathe 1813009WL006359 Sachin Sanjay Sathe 018 KKBK0001771 1638 1638 Processed 15/09/2023 N082301B4F51D Sachin Sanjay Sathe ()
SubTotal 1638 1638
Total 122304 122304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_220823FTO_171584 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_220823FTO_171584 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 1638
3 MALSHIRAS MH1813009999_220823FTO_171584 Bank of India BKID0000703 AKLUJ 1638
4 MALSHIRAS MH1813009999_220823FTO_171584 Bank of India BKID0000707 SMP COLLEGE 6006
5 MALSHIRAS MH1813009999_220823FTO_171584 Bank of India BKID0000711 MALSIRAS 18018
6 MALSHIRAS MH1813009999_220823FTO_171584 Bank of India BKID0000713 PILIV 8190
7 MALSHIRAS MH1813009999_220823FTO_171584 Bank of India BKID0000720 NATEPUTE 13104
8 MALSHIRAS MH1813009999_220823FTO_171584 Bank of India BKID0000746 GURUSALE 1638
9 MALSHIRAS MH1813009999_220823FTO_171584 Bank of Maharastra MAHB0000052 AKLUJ 1092
10 MALSHIRAS MH1813009999_220823FTO_171584 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 37128
11 MALSHIRAS MH1813009999_220823FTO_171584 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
12 MALSHIRAS MH1813009999_220823FTO_171584 IDBI BANK IBKL0000476 NATEPUTE 1638
13 MALSHIRAS MH1813009999_220823FTO_171584 Indian Overseas Bank IOBA0001986 SHREEPUR 6006
14 MALSHIRAS MH1813009999_220823FTO_171584 Indian Overseas Bank IOBA0003752 NATEPUTE 6552
15 MALSHIRAS MH1813009999_220823FTO_171584 State Bank of India SBIN0000305 AKLUJ 3276
16 MALSHIRAS MH1813009999_220823FTO_171584 State Bank of India SBIN0012684 NATEPUTE 4914
17 MALSHIRAS MH1813009999_220823FTO_171584 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276
18 MALSHIRAS MH1813009999_220823FTO_171584 KOTAK MAHINDRA BANK LTD KKBK0001771 SWARGATE PUNE 1638

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