Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:11:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_100823FTO_157205
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 KARANJA MH-32-008-025-001/295
(GIRDA) 		1832008000NRG24100820230069534 10/08/2023 Vandana Chetan Pawar 1832008WL008352 Vandana Chetan Pawar 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 N082300CAF766 Vandana Chetan Pawar ()
2 KARANJA MH-32-008-033-001/107
(KAKAD SHIVANI) 		1832008000NRG24100820230069811 10/08/2023 Gajanan Dnyaneshwar Zakarde 1832008WL008381 Gajanan Dnyaneshwar Zakarde 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 N082300CAF763 Gajanan Dnyaneshwar Zakarde ()
3 KARANJA MH-32-008-033-001/220
(KAKAD SHIVANI) 		1832008000NRG24100820230069822 10/08/2023 Nalini Kailas Malve 1832008WL008381 Nalini Kailas Malve 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 N082300CAF764 Nalini Kailas Malve ()
4 KARANJA MH-32-008-050-001/175
(MAHAGAON) 		1832008000NRG24100820230069882 10/08/2023 mirabai babarao jadhao 1832008WL008390 mirabai babarao jadhao 00045 BARB0KARANJ 1638 1638 Processed 13/09/2023 N082300CAF765 mirabai babarao jadhao ()
SubTotal 6552 6552
5 KARANJA MH-32-008-028-002/386
(INZA) 		1832008000NRG24100820230069490 10/08/2023 pandit haribhau nakhale 1832008WL008348 pandit haribhau nakhale 00048 BKID0009661 1638 1638 Processed 13/09/2023 N082300CAF767 pandit haribhau nakhale ()
SubTotal 1638 1638
6 KARANJA MH-32-008-020-001/24
(DIGHI) 		1832008000NRG24100820230069419 10/08/2023 padma haniman lokhande 1832008WL008344 padma haniman lokhande 00051 MAHB0001584 1638 1638 Processed 13/09/2023 N082300CAF79E padma haniman lokhande ()
7 KARANJA MH-32-008-020-001/69
(DIGHI) 		1832008000NRG24100820230069425 10/08/2023 vaishali shavasan dhale 1832008WL008344 vaishali shavasan dhale 00051 MAHB0001584 1638 1638 Processed 13/09/2023 N082300CAF7A2 vaishali shavasan dhale ()
SubTotal 3276 3276
8 KARANJA MH-32-008-023-001/194
(DUGHORA) 		1832008000NRG24100820230069743 10/08/2023 Shital Mangesh Kaje 1832008WL008374 Shital Mangesh Kaje 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF776 Shital Mangesh Kaje ()
9 KARANJA MH-32-008-027-001/147
(HIWARA(LAHE)) 		1832008000NRG24100820230069765 10/08/2023 Archana Tayade 1832008WL008376 Archana Tayade 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF775 Archana Tayade ()
10 KARANJA MH-32-008-028-001/1
(INZA) 		1832008000NRG24100820230069477 10/08/2023 Nana babusha wankhade 1832008WL008348 Nana babusha wankhade 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF76F Nana babusha wankhade ()
11 KARANJA MH-32-008-028-001/83
(INZA) 		1832008000NRG24100820230069558 10/08/2023 archana arun dongare 1832008WL008355 archana arun dongare 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF77D archana arun dongare ()
12 KARANJA MH-32-008-028-002/57
(INZA) 		1832008000NRG24100820230069492 10/08/2023 hirabai jivan khirade 1832008WL008348 hirabai jivan khirade 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF77C hirabai jivan khirade ()
13 KARANJA MH-32-008-041-001/103
(KHERDA (KARANJA)) 		1832008000NRG24100820230069604 10/08/2023 kavita mangesh uike 1832008WL008359 kavita mangesh uike 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF779 kavita mangesh uike ()
14 KARANJA MH-32-008-049-001/23
(LONI ARAB) 		1832008000NRG24100820230069831 10/08/2023 dhammapal Vyankat meshram 1832008WL008382 dhammapal Vyankat meshram 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF77B dhammapal Vyankat meshram ()
15 KARANJA MH-32-008-049-001/88
(LONI ARAB) 		1832008000NRG24100820230069839 10/08/2023 Svita Sunil Raut 1832008WL008382 Svita Sunil Raut 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF782 Svita Sunil Raut ()
16 KARANJA MH-32-008-056-001/124
(MOKHAD(PIMPRI)) 		1832008000NRG24100820230069666 10/08/2023 RAYNAZ A IRFAN 1832008WL008364 RAYNAZ A IRFAN 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF774 RAYNAZ A IRFAN ()
17 KARANJA MH-32-008-056-001/125
(MOKHAD(PIMPRI)) 		1832008000NRG24100820230069667 10/08/2023 IMRAN A GAFAR 1832008WL008364 IMRAN A GAFAR 00089 CBIN0281575 1638 1638 Processed 13/09/2023 N082300CAF773 IMRAN A GAFAR ()
SubTotal 16380 16380
18 KARANJA MH-32-008-023-001/12
(DUGHORA) 		1832008000NRG24100820230069859 10/08/2023 KUSUM DILIP BANDE 1832008WL008386 KUSUM DILIP BANDE 00089 CBIN0281883 1638 1638 Processed 13/09/2023 N082300CAF777 KUSUM DILIP BANDE ()
19 KARANJA MH-32-008-077-001/129
(SUKALI) 		1832008000NRG24100820230069684 10/08/2023 anita dadarao uke 1832008WL008368 anita dadarao uke 00089 CBIN0281883 1638 1638 Processed 13/09/2023 N082300CAF781 anita dadarao uke ()
20 KARANJA MH-32-008-077-001/13
(SUKALI) 		1832008000NRG24100820230069685 10/08/2023 shriram nadmdev khobragade 1832008WL008368 shriram nadmdev khobragade 00089 CBIN0281883 1638 1638 Processed 13/09/2023 N082300CAF77E shriram nadmdev khobragade ()
21 KARANJA MH-32-008-077-001/36
(SUKALI) 		1832008000NRG24100820230069686 10/08/2023 Sharda keshav Daivale 1832008WL008368 Sharda keshav Daivale 00089 CBIN0281883 1638 1638 Processed 13/09/2023 N082300CAF780 Sharda keshav Daivale ()
22 KARANJA MH-32-008-077-001/54
(SUKALI) 		1832008000NRG24100820230069687 10/08/2023 nitin ramesh lanjewar 1832008WL008368 nitin ramesh lanjewar 00089 CBIN0281883 1638 1638 Processed 13/09/2023 N082300CAF76E nitin ramesh lanjewar ()
SubTotal 8190 8190
23 KARANJA MH-32-008-009-002/103
(BHIVARI) 		1832008000NRG24100820230069888 10/08/2023 nrendr keshvasig yevtikar 1832008WL008391 nrendr keshvasig yevtikar 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF771 nrendr keshvasig yevtikar ()
24 KARANJA MH-32-008-009-002/1069
(BHIVARI) 		1832008000NRG24100820230069889 10/08/2023 SANTOSH SUKHDEV SAWALE 1832008WL008391 SANTOSH SUKHDEV SAWALE 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF79A SANTOSH SUKHDEV SAWALE ()
25 KARANJA MH-32-008-009-002/25
(BHIVARI) 		1832008000NRG24100820230069843 10/08/2023 Hanuman A Chodhari 1832008WL008384 Hanuman A Chodhari 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF772 Hanuman A Chodhari ()
26 KARANJA MH-32-008-009-002/25
(BHIVARI) 		1832008000NRG24100820230069844 10/08/2023 Pushpa Hanuman Choudhari 1832008WL008384 Pushpa Hanuman Choudhari 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF78F Pushpa Hanuman Choudhari ()
27 KARANJA MH-32-008-014-001/167
(DHANAJ (BU)) 		1832008000NRG24100820230069429 10/08/2023 Laxmi Shankar Lokhande 1832008WL008345 Laxmi Shankar Lokhande 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF78D Laxmi Shankar Lokhande ()
28 KARANJA MH-32-008-014-001/170
(DHANAJ (BU)) 		1832008000NRG24100820230069430 10/08/2023 sumegh ramrao gavai 1832008WL008345 sumegh ramrao gavai 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A1 sumegh ramrao gavai ()
29 KARANJA MH-32-008-014-001/483
(DHANAJ (BU)) 		1832008000NRG24100820230069440 10/08/2023 Santosh Sukhdev Sonone 1832008WL008345 Santosh Sukhdev Sonone 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF78E Santosh Sukhdev Sonone ()
30 KARANJA MH-32-008-014-001/580
(DHANAJ (BU)) 		1832008000NRG24100820230069446 10/08/2023 Shital Umesh Javare 1832008WL008345 Shital Umesh Javare 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF797 Shital Umesh Javare ()
31 KARANJA MH-32-008-014-001/625
(DHANAJ (BU)) 		1832008000NRG24100820230069448 10/08/2023 Pavan Sadashiv Chaukade 1832008WL008345 Pavan Sadashiv Chaukade 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A0 Pavan Sadashiv Chaukade ()
32 KARANJA MH-32-008-014-001/87
(DHANAJ (BU)) 		1832008000NRG24100820230069450 10/08/2023 Narayan Sheshrav Satpute 1832008WL008345 Narayan Sheshrav Satpute 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF799 Narayan Sheshrav Satpute ()
33 KARANJA MH-32-008-026-001/108
(HINGANWADI) 		1832008000NRG24100820230069499 10/08/2023 devidas ramchandra tayade 1832008WL008349 devidas ramchandra tayade 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF77F devidas ramchandra tayade ()
34 KARANJA MH-32-008-026-001/119
(HINGANWADI) 		1832008000NRG24100820230069898 10/08/2023 Mahendra Laxmanrao Ingle 1832008WL008393 Mahendra Laxmanrao Ingle 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF770 Mahendra Laxmanrao Ingle ()
35 KARANJA MH-32-008-026-001/165
(HINGANWADI) 		1832008000NRG24100820230069502 10/08/2023 Lata rameshvar ingale 1832008WL008349 Lata rameshvar ingale 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF790 Lata rameshvar ingale ()
36 KARANJA MH-32-008-026-001/176
(HINGANWADI) 		1832008000NRG24100820230069504 10/08/2023 Babita Sarvaday Ingale 1832008WL008349 Babita Sarvaday Ingale 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF79D Babita Sarvaday Ingale ()
37 KARANJA MH-32-008-026-001/21
(HINGANWADI) 		1832008000NRG24100820230069506 10/08/2023 Rajendra Tulshiram Raut 1832008WL008349 Rajendra Tulshiram Raut 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF78B Rajendra Tulshiram Raut ()
38 KARANJA MH-32-008-026-001/426
(HINGANWADI) 		1832008000NRG24100820230069514 10/08/2023 yuvraj Rajendra Wankhade 1832008WL008349 yuvraj Rajendra Wankhade 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF78C yuvraj Rajendra Wankhade ()
39 KARANJA MH-32-008-053-001/103
(MEHA) 		1832008000NRG24100820230069617 10/08/2023 lata shamrav naitam 1832008WL008361 lata shamrav naitam 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF791 lata shamrav naitam ()
40 KARANJA MH-32-008-053-001/106
(MEHA) 		1832008000NRG24100820230069618 10/08/2023 dadarao keshv gedam 1832008WL008361 dadarao keshv gedam 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF784 dadarao keshv gedam ()
41 KARANJA MH-32-008-053-001/138
(MEHA) 		1832008000NRG24100820230069663 10/08/2023 shreeram zangoji kusamare 1832008WL008363 shreeram zangoji kusamare 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF786 shreeram zangoji kusamare ()
42 KARANJA MH-32-008-053-001/14
(MEHA) 		1832008000NRG24100820230069642 10/08/2023 Shyamrao Rangrao Tekam 1832008WL008362 Shyamrao Rangrao Tekam 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A7 Shyamrao Rangrao Tekam ()
43 KARANJA MH-32-008-053-001/140
(MEHA) 		1832008000NRG24100820230069644 10/08/2023 shankar raghoji sirsat 1832008WL008362 shankar raghoji sirsat 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF783 shankar raghoji sirsat ()
44 KARANJA MH-32-008-053-001/156
(MEHA) 		1832008000NRG24100820230069620 10/08/2023 Uma sudham ueeke 1832008WL008361 Uma sudham ueeke 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF785 Uma sudham ueeke ()
45 KARANJA MH-32-008-053-001/157
(MEHA) 		1832008000NRG24100820230069623 10/08/2023 Asha Bhimrao Naitam 1832008WL008361 Asha Bhimrao Naitam 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A4 Asha Bhimrao Naitam ()
46 KARANJA MH-32-008-053-001/157
(MEHA) 		1832008000NRG24100820230069622 10/08/2023 Bhimrao Barkaji Naitam 1832008WL008361 Bhimrao Barkaji Naitam 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A3 Bhimrao Barkaji Naitam ()
47 KARANJA MH-32-008-053-001/172
(MEHA) 		1832008000NRG24100820230069626 10/08/2023 rekha ashok meshram 1832008WL008361 rekha ashok meshram 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A6 rekha ashok meshram ()
48 KARANJA MH-32-008-053-001/173
(MEHA) 		1832008000NRG24100820230069646 10/08/2023 ramesh lakshamrao mesharam 1832008WL008362 ramesh lakshamrao mesharam 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF7A5 ramesh lakshamrao mesharam ()
49 KARANJA MH-32-008-053-001/206
(MEHA) 		1832008000NRG24100820230069648 10/08/2023 Laxman vasantrao tantarpande 1832008WL008362 Laxman vasantrao tantarpande 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF778 Laxman vasantrao tantarpande ()
50 KARANJA MH-32-008-053-001/40
(MEHA) 		1832008000NRG24100820230069651 10/08/2023 usha raju udake 1832008WL008362 usha raju udake 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF788 usha raju udake ()
51 KARANJA MH-32-008-053-001/6
(MEHA) 		1832008000NRG24100820230069656 10/08/2023 Ramesh pundalik warkhade 1832008WL008362 Ramesh pundalik warkhade 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF789 Ramesh pundalik warkhade ()
52 KARANJA MH-32-008-053-001/6
(MEHA) 		1832008000NRG24100820230069657 10/08/2023 wanita ramesh warkhade 1832008WL008362 wanita ramesh warkhade 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF78A wanita ramesh warkhade ()
53 KARANJA MH-32-008-053-001/64
(MEHA) 		1832008000NRG24100820230069631 10/08/2023 eknath maniram karpate 1832008WL008361 eknath maniram karpate 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF793 eknath maniram karpate ()
54 KARANJA MH-32-008-053-001/94
(MEHA) 		1832008000NRG24100820230069661 10/08/2023 Satish Aanandrao Valave 1832008WL008362 Satish Aanandrao Valave 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF796 Satish Aanandrao Valave ()
55 KARANJA MH-32-008-053-001/98
(MEHA) 		1832008000NRG24100820230069662 10/08/2023 Padhma Motiram Uyake 1832008WL008362 Padhma Motiram Uyake 00089 CBIN0281951 1638 1638 Processed 13/09/2023 N082300CAF795 Padhma Motiram Uyake ()
SubTotal 54054 54054
56 KARANJA MH-32-008-057-001/12
(MURAMBI) 		1832008000NRG24100820230069798 10/08/2023 Pandurang Jyotiram Kamble 1832008WL008379 Pandurang Jyotiram Kamble 00089 CBIN0282755 1638 1638 Processed 13/09/2023 N082300CAF79F Pandurang Jyotiram Kamble ()
57 KARANJA MH-32-008-057-001/12
(MURAMBI) 		1832008000NRG24100820230069799 10/08/2023 Rekha Pandurang Kamble 1832008WL008379 Rekha Pandurang Kamble 00089 CBIN0282755 1638 1638 Processed 13/09/2023 N082300CAF7A8 Rekha Pandurang Kamble ()
58 KARANJA MH-32-008-086-001/621
(WADHAVI) 		1832008000NRG24100820230069692 10/08/2023 Sima Sumedh Ingole 1832008WL008369 Sima Sumedh Ingole 00089 CBIN0282755 1638 1638 Processed 13/09/2023 N082300CAF79C Sima Sumedh Ingole ()
59 KARANJA MH-32-008-086-001/66
(WADHAVI) 		1832008000NRG24100820230069693 10/08/2023 bhimrao atmaram ingole 1832008WL008369 bhimrao atmaram ingole 00089 CBIN0282755 1638 1638 Processed 13/09/2023 N082300CAF79B bhimrao atmaram ingole ()
60 KARANJA MH-32-008-086-001/67
(WADHAVI) 		1832008000NRG24100820230069694 10/08/2023 Sandesh Bhimrao Ingole 1832008WL008369 Sandesh Bhimrao Ingole 00089 CBIN0282755 1638 1638 Processed 13/09/2023 N082300CAF792 Sandesh Bhimrao Ingole ()
SubTotal 8190 8190
61 KARANJA MH-32-008-028-001/42
(INZA) 		1832008000NRG24100820230069556 10/08/2023 priynka ravi meshram 1832008WL008355 priynka ravi meshram 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7BB MRS PRIYANKA RAVINDRA MESHRAM ()
62 KARANJA MH-32-008-029-001/21
(JAMB) 		1832008000NRG24100820230069522 10/08/2023 Harsha Sanghpal Var 1832008WL008350 Harsha Sanghpal Var 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7B2 MRS HARSHA GULAB WAR ()
63 KARANJA MH-32-008-031-002/53
(JAYPUR) 		1832008000NRG24100820230069538 10/08/2023 archana kishor fulake 1832008WL008353 archana kishor fulake 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7B8 MRS ARCHANA KISHOR FULAKE ()
64 KARANJA MH-32-008-031-002/57
(JAYPUR) 		1832008000NRG24100820230069545 10/08/2023 Nilesh Maroti Meshram 1832008WL008354 Nilesh Maroti Meshram 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF794 MR NILESH MAROTI MESHARAM ()
65 KARANJA MH-32-008-031-002/57
(JAYPUR) 		1832008000NRG24100820230069546 10/08/2023 Nitin Maroti Meshram 1832008WL008354 Nitin Maroti Meshram 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF798 MR NITIN MAROTI MESHRAM ()
66 KARANJA MH-32-008-031-002/63
(JAYPUR) 		1832008000NRG24100820230069768 10/08/2023 ganesh natthuji hinge 1832008WL008377 ganesh natthuji hinge 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7A9 MR GANESH NATHUJI HINGE ()
67 KARANJA MH-32-008-031-002/83
(JAYPUR) 		1832008000NRG24100820230069541 10/08/2023 Sangita jagdev Nichal 1832008WL008353 Sangita jagdev Nichal 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7B7 MR MAHADEO PUNDLIK NICHAL ()
68 KARANJA MH-32-008-031-002/84
(JAYPUR) 		1832008000NRG24100820230069547 10/08/2023 Diliprao Motiram Makeshwar 1832008WL008354 Diliprao Motiram Makeshwar 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7AA MR DILIP MOTIRAM MAKESHWAR ()
69 KARANJA MH-32-008-031-002/84
(JAYPUR) 		1832008000NRG24100820230069548 10/08/2023 Shobha Diliprao makeshwar 1832008WL008354 Shobha Diliprao makeshwar 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7AB MR DILIP MOTIRAM MAKESHWAR ()
70 KARANJA MH-32-008-031-002/84
(JAYPUR) 		1832008000NRG24100820230069549 10/08/2023 Vijay Dilip Makeshwar 1832008WL008354 Vijay Dilip Makeshwar 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7AC MR DILIP MOTIRAM MAKESHWAR ()
71 KARANJA MH-32-008-033-001/169
(KAKAD SHIVANI) 		1832008000NRG24100820230069817 10/08/2023 Dadarao Motiram Zakarde 1832008WL008381 Dadarao Motiram Zakarde 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7B5 MR DADARAO MAROTI ZAKARDE ()
72 KARANJA MH-32-008-050-001/646
(MAHAGAON) 		1832008000NRG24100820230069887 10/08/2023 Mina Sandip Pawar 1832008WL008390 Mina Sandip Pawar 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7BC MISS MINA SANDIP PAWAR ()
73 KARANJA MH-32-008-068-001/143
(RAMNAGAR) 		1832008000NRG24100820230069777 10/08/2023 pratibha bandu chaudhari 1832008WL008378 pratibha bandu chaudhari 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF787 MRS PRATIBHA BANDU CHAUDHARI ()
74 KARANJA MH-32-008-068-001/143
(RAMNAGAR) 		1832008000NRG24100820230069778 10/08/2023 pritam bandu choudhari 1832008WL008378 pritam bandu choudhari 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7B6 MR PRITAM BANDU CHAUDHARI ()
75 KARANJA MH-32-008-068-002/51
(RAMNAGAR) 		1832008000NRG24100820230069796 10/08/2023 MAYA BALU JADHAW 1832008WL008378 MAYA BALU JADHAW 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7B1 MRS MAYABAI BALU JADHAV ()
76 KARANJA MH-32-008-070-001/22
(SHELUVADA) 		1832008000NRG24100820230069906 10/08/2023 Vinod kisan jangale 1832008WL008395 Vinod kisan jangale 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7AE MR VINOD KISAN JANGLE ()
77 KARANJA MH-32-008-070-001/547
(SHELUVADA) 		1832008000NRG24100820230069907 10/08/2023 Shivaji Vinod Jangale 1832008WL008395 Shivaji Vinod Jangale 00415 SBIN0000404 1638 1638 Processed 13/09/2023 N082300CAF7AF MR SHIVAJI VINOD JANGALE ()
SubTotal 27846 27846
78 KARANJA MH-32-008-034-003/423
(KAMARGAON) 		1832008000NRG24100820230069584 10/08/2023 Mira Gajanan Haramkar 1832008WL008357 Mira Gajanan Haramkar 00415 SBIN0004748 1638 1638 Processed 13/09/2023 N082300CAF7BA MRS MIRA GAJANAN HARAMKAR ()
79 KARANJA MH-32-008-072-002/109
(SHIVAN (BU)) 		1832008000NRG24100820230069732 10/08/2023 vimala laxman ghode 1832008WL008373 vimala laxman ghode 00415 SBIN0004748 1638 1638 Processed 13/09/2023 N082300CAF7B3 VIMAL LAXMANRAO GHODE ()
80 KARANJA MH-32-008-072-002/19
(SHIVAN (BU)) 		1832008000NRG24100820230069875 10/08/2023 chanda 1832008WL008389 chanda 00415 SBIN0004748 1638 1638 Processed 13/09/2023 N082300CAF7B9 MRS PANCHFULA SHRIKRUSHNA JEVALE ()
81 KARANJA MH-32-008-072-002/840
(SHIVAN (BU)) 		1832008000NRG24100820230069878 10/08/2023 avinash shankar avaghade 1832008WL008389 avinash shankar avaghade 00415 SBIN0004748 1638 1638 Processed 13/09/2023 N082300CAF7B4 MR AVINASH SHANKAR AWAGHADE ()
SubTotal 6552 6552
82 KARANJA MH-32-008-003-001/42
(BANBARDA (KANKIRAD)) 		1832008000NRG24100820230069869 10/08/2023 Jija ramgun bansol 1832008WL008388 Jija ramgun bansol 00415 SBIN0009199 1638 1638 Processed 13/09/2023 N082300CAF7B0 MRS JIJABAI SHATRUGHAN BANSOD ()
SubTotal 1638 1638
83 KARANJA MH-32-008-032-001/409
(KAJALESHWAR) 		1832008000NRG24100820230069576 10/08/2023 mo. shami mo.rasul 1832008WL008356 mo. shami mo.rasul 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CAF77A mo. shami mo.rasul ()
84 KARANJA MH-32-008-032-001/45
(KAJALESHWAR) 		1832008000NRG24100820230069579 10/08/2023 SHE ANSAR SHE AFJAL 1832008WL008356 SHE ANSAR SHE AFJAL 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CAF768 SHE ANSAR SHE AFJAL ()
85 KARANJA MH-32-008-033-001/80
(KAKAD SHIVANI) 		1832008000NRG24100820230069824 10/08/2023 Indu Suresh Pawar 1832008WL008381 Indu Suresh Pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CAF76B Indu Suresh Pawar ()
86 KARANJA MH-32-008-033-001/94
(KAKAD SHIVANI) 		1832008000NRG24100820230069827 10/08/2023 Ranjana Ramdas Sawarkar 1832008WL008381 Ranjana Ramdas Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CAF769 Ranjana Ramdas Sawarkar ()
87 KARANJA MH-32-008-050-001/112
(MAHAGAON) 		1832008000NRG24100820230069879 10/08/2023 Shobha Harichandra Jadhao 1832008WL008390 Shobha Harichandra Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CAF76C Shobha Harichandra Jadhao ()
88 KARANJA MH-32-008-060-002/41
(PARWA (KOHAR)) 		1832008000NRG24100820230069674 10/08/2023 shashikant kisan zare 1832008WL008365 shashikant kisan zare 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N082300CAF76D Account closed
89 KARANJA MH-32-008-060-002/46
(PARWA (KOHAR)) 		1832008000NRG24100820230069675 10/08/2023 Balu Bhivagi Bhagat 1832008WL008365 Balu Bhivagi Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300CAF76A Balu Bhivagi Bhagat ()
SubTotal 11466 11466
90 KARANJA MH-32-008-070-001/547
(SHELUVADA) 		1832008000NRG24100820230069908 10/08/2023 Vaishali Shivaji jangale 1832008WL008395 Vaishali Shivaji jangale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300CAF7AD Vaishali Shivaji jangale ()
SubTotal 1638 1638
Total 147420 147420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_100823FTO_157205 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 6552
2 KARANJA MH1832008999_100823FTO_157205 Bank of India BKID0009661 Karanja Lad 1638
3 KARANJA MH1832008999_100823FTO_157205 Bank of Maharastra MAHB0001584 KARANJA LAD 3276
4 KARANJA MH1832008999_100823FTO_157205 Central Bank Of India CBIN0281575 KARANJA 16380
5 KARANJA MH1832008999_100823FTO_157205 Central Bank Of India CBIN0281883 UMBARDA BAZAR 8190
6 KARANJA MH1832008999_100823FTO_157205 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 54054
7 KARANJA MH1832008999_100823FTO_157205 Central Bank Of India CBIN0282755 WAI 8190
8 KARANJA MH1832008999_100823FTO_157205 State Bank of India SBIN0000404 KARANJA LAD 27846
9 KARANJA MH1832008999_100823FTO_157205 State Bank of India SBIN0004748 KKAMARGAON 6552
10 KARANJA MH1832008999_100823FTO_157205 State Bank of India SBIN0009199 KAMARGAON 1638
11 KARANJA MH1832008999_100823FTO_157205 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 11466
12 KARANJA MH1832008999_100823FTO_157205 India Post Payments Bank IPOS0000001 WASHIM 1638

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