Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_260723APB_FTO_130928
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 PATUR MH-23-011-047-002/31
(Asola) 		1823011000NRG24250720230064081 26/07/2023 SUMANBAI SHRIPAT INGLE 1823011WL008780 SUMANBAI SHRIPAT INGLE 00078 CNRB0005257 1638 1638 Rejected 29/07/2023 A210230049943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PATUR MH-23-011-047-002/349
(Asola) 		1823011000NRG24250720230064063 26/07/2023 DIPAK DEVIDAS INGLE 1823011WL008779 DIPAK DEVIDAS INGLE 00078 CNRB0005257 1638 1638 Processed 30/07/2023 A210230049956 DIPAK DEVIDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATUR MH-23-011-047-002/413
(Asola) 		1823011000NRG24250720230064105 26/07/2023 santosh mahadeo pore 1823011WL008781 santosh mahadeo pore 00078 CNRB0005257 1638 1638 Processed 29/07/2023 A210230049953 SANTOSH MAHADEV PORE CANARA BANK(508532)
4 PATUR MH-23-011-057-001/159
(Sawarkhed) 		1823011000NRG24250720230064156 26/07/2023 Amol Sudam Pande 1823011WL008789 Amol Sudam Pande 00078 CNRB0005257 1638 1638 Processed 29/07/2023 A210230049881 AMOL SUDAM PANDE CANARA BANK(508532)
SubTotal 6552 6552
5 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24250720230064197 26/07/2023 Ravlsing Jagdev Pawar 1823011WL008791 Ravlsing Jagdev Pawar 00114 ADCC0000058 1638 1638 Processed 29/07/2023 A210230049880 REVALSING JAGDEO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 PATUR MH-23-011-057-001/99
(Sawarkhed) 		1823011000NRG24250720230064169 26/07/2023 YOGESH MAHADEV JADHAV 1823011WL008789 YOGESH MAHADEV JADHAV 00114 ADCC0000058 1506 1506 Processed 29/07/2023 A210230049882 YOGESH MAHADEO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3144 3144
7 PATUR MH-23-011-008-001/213
(Khamkhed) 		1823011000NRG24250720230064148 26/07/2023 Kapil Yashwant Tambe 1823011WL008788 Kapil Yashwant Tambe 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049920 MR KAPIL YASHVANT TAMBE STATE BANK OF INDIA(508548)
8 PATUR MH-23-011-008-001/233
(Khamkhed) 		1823011000NRG24250720230064149 26/07/2023 Kamalabai Namdeo Shinde 1823011WL008788 Kamalabai Namdeo Shinde 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049918 MRS KAMLABAI NAMDEO SHINDE STATE BANK OF INDIA(508548)
9 PATUR MH-23-011-047-002/52-A
(Asola) 		1823011000NRG24250720230064136 26/07/2023 sonula shikrishna mesare 1823011WL008786 sonula shikrishna mesare 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049949 SONULA SHRIKRISHNA MESARE UNION BANK OF INDIA(508500)
10 PATUR MH-23-011-049-001/1124
(Bodkha) 		1823011000NRG24250720230064174 26/07/2023 Lakhan Navalchand Rathod 1823011WL008791 Lakhan Navalchand Rathod 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049922 MR LAKHAN NAVALCHAND RATHOD STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-049-001/1131
(Bodkha) 		1823011000NRG24250720230064175 26/07/2023 Dnyaneshwar Vasanta Chavan 1823011WL008791 Dnyaneshwar Vasanta Chavan 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049952 MR DNYANESHWAR VASANTA CHAVAN STATE BANK OF INDIA(508548)
12 PATUR MH-23-011-049-001/1143
(Bodkha) 		1823011000NRG24250720230064177 26/07/2023 Subhadra Digambar Awate 1823011WL008791 Subhadra Digambar Awate 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049955 MRS SUBHDRABAI DIGAMBAR AWATE STATE BANK OF INDIA(508548)
13 PATUR MH-23-011-057-001/78
(Sawarkhed) 		1823011000NRG24250720230064164 26/07/2023 Mahadev Uttam Deokar 1823011WL008789 Mahadev Uttam Deokar 00415 SBIN0011521 1638 1638 Processed 29/07/2023 A210230049900 MAHADEV UTTAM DEVKAR UNION BANK OF INDIA(508500)
14 PATUR MH-23-011-057-001/80
(Sawarkhed) 		1823011000NRG24250720230064166 26/07/2023 Pandit Govinda dakhore 1823011WL008789 Pandit Govinda dakhore 00415 SBIN0011521 1506 1506 Processed 29/07/2023 A210230049905 MR PANDIT GOVINDA DAKHORE STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-057-001/80
(Sawarkhed) 		1823011000NRG24250720230064167 26/07/2023 Yashoda Pandit Dakhore 1823011WL008789 Yashoda Pandit Dakhore 00415 SBIN0011521 1506 1506 Processed 30/07/2023 A210230049919 YASHODA PANDIT DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATUR MH-23-011-057-001/86
(Sawarkhed) 		1823011000NRG24250720230064168 26/07/2023 Vishvas Vishvnath Devkar 1823011WL008789 Vishvas Vishvnath Devkar 00415 SBIN0011521 1506 1506 Processed 29/07/2023 A210230049921 MR VISHWAS VISHWANATH DEOKAR STATE BANK OF INDIA(508548)
SubTotal 15984 15984
17 PATUR MH-23-011-047-002/124
(Asola) 		1823011000NRG24250720230064059 26/07/2023 sharada gajanan mahalle 1823011WL008779 sharada gajanan mahalle 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049917 SHARDA GAJANAN MAHALLE UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-047-002/19-A
(Asola) 		1823011000NRG24250720230064098 26/07/2023 SANDIP MAHADEV SHINDE 1823011WL008781 SANDIP MAHADEV SHINDE 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049901 SANDIP MAHADEV SHINDE UNION BANK OF INDIA(508500)
19 PATUR MH-23-011-047-002/2
(Asola) 		1823011000NRG24250720230064099 26/07/2023 Gulab Siddartha Khandare 1823011WL008781 Gulab Siddartha Khandare 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049909 GULAB SHIDDHARTH KHANDARE UNION BANK OF INDIA(508500)
20 PATUR MH-23-011-047-002/2
(Asola) 		1823011000NRG24250720230064100 26/07/2023 pradnya gulab khandare 1823011WL008781 pradnya gulab khandare 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049913 PRADNYA GULAB KHANDARE UNION BANK OF INDIA(508500)
21 PATUR MH-23-011-047-002/23
(Asola) 		1823011000NRG24250720230064078 26/07/2023 Lina Raju Jadhao 1823011WL008780 Lina Raju Jadhao 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049904 LEENA RAJIV JADHAV UNION BANK OF INDIA(508500)
22 PATUR MH-23-011-047-002/33
(Asola) 		1823011000NRG24250720230064061 26/07/2023 MAHADEV BALIRAM GAWALI 1823011WL008779 MAHADEV BALIRAM GAWALI 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049907 MAHADEV BALIRAM GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 PATUR MH-23-011-047-002/33
(Asola) 		1823011000NRG24250720230064062 26/07/2023 SUMAN MAHADEV GAWALI 1823011WL008779 SUMAN MAHADEV GAWALI 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049906 SUMAN MAHADEV GAWALI UNION BANK OF INDIA(508500)
24 PATUR MH-23-011-047-002/348
(Asola) 		1823011000NRG24250720230064082 26/07/2023 Balu gangaram ingle 1823011WL008780 Balu gangaram ingle 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049899 BALU GANGARAM INGLE UNION BANK OF INDIA(508500)
25 PATUR MH-23-011-047-002/348
(Asola) 		1823011000NRG24250720230064083 26/07/2023 Indira balu ingle 1823011WL008780 Indira balu ingle 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049923 INDIRA BALU INGLE UNION BANK OF INDIA(508500)
26 PATUR MH-23-011-047-002/361
(Asola) 		1823011000NRG24250720230064065 26/07/2023 Sudarshan Gajanan Waghmare 1823011WL008779 Sudarshan Gajanan Waghmare 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049910 SUDARSHAN GAJANAN WAGHMARE UNION BANK OF INDIA(508500)
27 PATUR MH-23-011-047-002/362
(Asola) 		1823011000NRG24250720230064066 26/07/2023 ashwin gajanan waghmare 1823011WL008779 ashwin gajanan waghmare 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049916 ASHWIN GAJANAN WAGHMARE UNION BANK OF INDIA(508500)
28 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24250720230064132 26/07/2023 Pradip ajabrao sultane 1823011WL008786 Pradip ajabrao sultane 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049914 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
29 PATUR MH-23-011-047-002/391
(Asola) 		1823011000NRG24250720230064089 26/07/2023 Nikhil balu ingle 1823011WL008780 Nikhil balu ingle 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049894 NIKHIL BALU INGLE INDUSIND BANK(607189)
30 PATUR MH-23-011-047-002/40
(Asola) 		1823011000NRG24250720230064104 26/07/2023 Shivdas Shaligram Telgote 1823011WL008781 Shivdas Shaligram Telgote 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049912 SHIVDAS SHALIGRAM TELGOTE UNION BANK OF INDIA(508500)
31 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24250720230064135 26/07/2023 SANJAY SARANGDHAR VASATKAR 1823011WL008786 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049911 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
32 PATUR MH-23-011-047-002/71
(Asola) 		1823011000NRG24250720230064095 26/07/2023 Ambrapali Dipak Ingle 1823011WL008780 Ambrapali Dipak Ingle 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049903 AMRPALI DIPAK INGLE UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-047-002/71
(Asola) 		1823011000NRG24250720230064094 26/07/2023 Dipak Mohan Ingle 1823011WL008780 Dipak Mohan Ingle 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049902 DIPAK MOHAN INGLE UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-047-002/9
(Asola) 		1823011000NRG24250720230064110 26/07/2023 BALU SHANKAR BHOKARE 1823011WL008781 BALU SHANKAR BHOKARE 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049908 BALU SHANKAR BHONGARE UNION BANK OF INDIA(508500)
35 PATUR MH-23-011-049-001/251
(Bodkha) 		1823011000NRG24250720230064187 26/07/2023 GANGA DAVIDAS ATTARKAR 1823011WL008791 GANGA DAVIDAS ATTARKAR 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049889 GANGA DEVIDAS ATTARKAR UNION BANK OF INDIA(508500)
36 PATUR MH-23-011-049-001/254
(Bodkha) 		1823011000NRG24250720230064190 26/07/2023 Bibichand Babusing Jadhav 1823011WL008791 Bibichand Babusing Jadhav 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049888 BIBICHAND BABUSING JADHAV UNION BANK OF INDIA(508500)
37 PATUR MH-23-011-049-001/29
(Bodkha) 		1823011000NRG24250720230064194 26/07/2023 VILAS BABUSING JADHAV 1823011WL008791 VILAS BABUSING JADHAV 00468 UBIN0532363 1638 1638 Processed 29/07/2023 A210230049890 VILAS BABUSIG JADHAV UNION BANK OF INDIA(508500)
38 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24250720230064143 26/07/2023 Ramesh Vishvnath Devkar 1823011WL008787 Ramesh Vishvnath Devkar 00468 UBIN0532363 1911 1911 Processed 29/07/2023 A210230049915 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
SubTotal 36309 36309
39 PATUR MH-23-011-008-001/100
(Khamkhed) 		1823011000NRG24250720230064144 26/07/2023 SHIVDAS DHONDU DUKRE 1823011WL008788 SHIVDAS DHONDU DUKRE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049954 MR SHIVDAS DHONDURAM DUKARE STATE BANK OF INDIA(508548)
40 PATUR MH-23-011-008-001/106
(Khamkhed) 		1823011000NRG24250720230064145 26/07/2023 GOVINDA KISAN VITEVAR 1823011WL008788 GOVINDA KISAN VITEVAR 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049933 GOVINDA KISAN VITEWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 PATUR MH-23-011-008-001/114
(Khamkhed) 		1823011000NRG24250720230064146 26/07/2023 AASHRU NATTHU GAYKWAD 1823011WL008788 AASHRU NATTHU GAYKWAD 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049941 MRS ARUNA ASHRU GAYAKWAD STATE BANK OF INDIA(508548)
42 PATUR MH-23-011-008-001/42
(Khamkhed) 		1823011000NRG24250720230064150 26/07/2023 MALA MOHAN THAMBE 1823011WL008788 MALA MOHAN THAMBE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049924 TAMBE MALA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG24250720230064097 26/07/2023 Ganga Shamrao Waghamare 1823011WL008781 Ganga Shamrao Waghamare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049931 GANGA SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
44 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG24250720230064058 26/07/2023 Shamrao Sampat Waghamare 1823011WL008779 Shamrao Sampat Waghamare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049937 SHAMRAO SAMPAT WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24250720230064128 26/07/2023 Gokula Dilip Hede 1823011WL008786 Gokula Dilip Hede 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049948 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
46 PATUR MH-23-011-047-002/29
(Asola) 		1823011000NRG24250720230064060 26/07/2023 Vandana Subhash Waghamare 1823011WL008779 Vandana Subhash Waghamare 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049939 VANDANA SUBHASH WAGHAMARE VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-047-002/31
(Asola) 		1823011000NRG24250720230064080 26/07/2023 SHOBHA TRYAMBAK INGLE 1823011WL008780 SHOBHA TRYAMBAK INGLE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049925 SHOBHA TRYMBAK INGLE UNION BANK OF INDIA(508500)
48 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24250720230064064 26/07/2023 MANISHA SANTOSH PORE 1823011WL008779 MANISHA SANTOSH PORE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049951 MANISHA SANTOSH PORE UNION BANK OF INDIA(508500)
49 PATUR MH-23-011-047-002/36
(Asola) 		1823011000NRG24250720230064084 26/07/2023 MAYAVATI PANDIT KHANDARE 1823011WL008780 MAYAVATI PANDIT KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049926 MAYAVATI PANDIT KHANDARE UNION BANK OF INDIA(508500)
50 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24250720230064088 26/07/2023 SANGEETA VASANTA BHAGE 1823011WL008780 SANGEETA VASANTA BHAGE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049932 SANGITA VASANTA BAGHE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PATUR MH-23-011-047-002/41
(Asola) 		1823011000NRG24250720230064067 26/07/2023 SHALU SANJAY INGLE 1823011WL008779 SHALU SANJAY INGLE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049950 SHALINI SANJAY INGLE UNION BANK OF INDIA(508500)
52 PATUR MH-23-011-047-002/51
(Asola) 		1823011000NRG24250720230064068 26/07/2023 GANPAT KISAN INGLE 1823011WL008779 GANPAT KISAN INGLE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049927 GANPAT KISAN INGLE UNION BANK OF INDIA(508500)
53 PATUR MH-23-011-047-002/53
(Asola) 		1823011000NRG24250720230064069 26/07/2023 Nandabai Ajabrao Sultane 1823011WL008779 Nandabai Ajabrao Sultane 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049938 NANDABAI AJABRAO SULTANE UNION BANK OF INDIA(508500)
54 PATUR MH-23-011-047-002/71
(Asola) 		1823011000NRG24250720230064093 26/07/2023 MOHAN NAGOJI INGLE 1823011WL008780 MOHAN NAGOJI INGLE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049928 INGALE MOHAN NAGOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24250720230064075 26/07/2023 Sarubai Shamrao Kadu 1823011WL008779 Sarubai Shamrao Kadu 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049947 SHAMRAO SAMPAT KADU &SARUBAI S VIDHARBHA KOKAN GRAMIN BANK(508516)
56 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24250720230064074 26/07/2023 SHAMRAO SAMPAT KALU 1823011WL008779 SHAMRAO SAMPAT KALU 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049929 SHAMRAO SAMPAT KADU UNION BANK OF INDIA(508500)
57 PATUR MH-23-011-057-001/112
(Sawarkhed) 		1823011000NRG24250720230064152 26/07/2023 VASANT TULSHIRAM LOKHANDE 1823011WL008789 VASANT TULSHIRAM LOKHANDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049957 LOKHANDE VASANTA TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
58 PATUR MH-23-011-057-001/28
(Sawarkhed) 		1823011000NRG24250720230064157 26/07/2023 SEEMA RAMRAO ZAATE 1823011WL008789 SEEMA RAMRAO ZAATE 00540 BKID0WAINGB 1506 1506 Processed 29/07/2023 A210230049942 ZYATE SEEMA RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PATUR MH-23-011-057-001/43
(Sawarkhed) 		1823011000NRG24250720230064158 26/07/2023 SAHADEO BHAGWAN DEVKAR 1823011WL008789 SAHADEO BHAGWAN DEVKAR 00540 BKID0WAINGB 1638 1638 Processed 30/07/2023 A210230049940 SAHADEO BHAGWAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATUR MH-23-011-057-001/53
(Sawarkhed) 		1823011000NRG24250720230064161 26/07/2023 ANUSAYA TULSHIRAM LOKHANDE 1823011WL008789 ANUSAYA TULSHIRAM LOKHANDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049936 LOKHANDE ANUSAYA TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
61 PATUR MH-23-011-057-001/53
(Sawarkhed) 		1823011000NRG24250720230064162 26/07/2023 SANTOSH TULSHIRAM LOKHANDE 1823011WL008789 SANTOSH TULSHIRAM LOKHANDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049935 SANTOSH TULSHIRAM LOKHANDE CANARA BANK(508532)
62 PATUR MH-23-011-057-001/53
(Sawarkhed) 		1823011000NRG24250720230064160 26/07/2023 TULSHIRAM CHIKAJI LOKHANDE 1823011WL008789 TULSHIRAM CHIKAJI LOKHANDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230049934 TULSIRAM CHINKUJI LOKHANDE UNION BANK OF INDIA(508500)
63 PATUR MH-23-011-057-001/73
(Sawarkhed) 		1823011000NRG24250720230064163 26/07/2023 SADANAND PRALHAD KATE 1823011WL008789 SADANAND PRALHAD KATE 00540 BKID0WAINGB 1506 1506 Processed 29/07/2023 A210230049930 SADANAND PRALHAD KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 40686 40686
64 PATUR MH-23-011-057-001/43
(Sawarkhed) 		1823011000NRG24250720230064159 26/07/2023 Shalu Sahadeo Devkar 1823011WL008789 Shalu Sahadeo Devkar 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230049879 SHALU SAHADEO DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
65 PATUR MH-23-011-047-002/5
(Asola) 		1823011000NRG24250720230064091 26/07/2023 DIGAMBAR ZANGOJI INGALE 1823011WL008780 DIGAMBAR ZANGOJI INGALE 400001 1638 1638 Processed 29/07/2023 A210230049945 DIGAMBAR ZANGOJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 PATUR MH-23-011-047-002/5
(Asola) 		1823011000NRG24250720230064092 26/07/2023 TAIBAI DIGAMBAR INGALE 1823011WL008780 TAIBAI DIGAMBAR INGALE 400001 1638 1638 Processed 29/07/2023 A210230049946 TAIBAI DIGAMBAR INGALE UNION BANK OF INDIA(508500)
67 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24250720230064096 26/07/2023 GOPAL DAULATRAO JADHAV 1823011WL008780 GOPAL DAULATRAO JADHAV 400001 1638 1638 Processed 29/07/2023 A210230049944 GOPAL DAULAT JADHAO UNION BANK OF INDIA(508500)
68 PATUR MH-23-011-049-001/2
(Bodkha) 		1823011000NRG24250720230064179 26/07/2023 Narmada Premdas Rathod 1823011WL008791 Narmada Premdas Rathod 400001 1638 1638 Processed 29/07/2023 A210230049887 MRS NARMADA PREMDAS RATHOD STATE BANK OF INDIA(508548)
69 PATUR MH-23-011-049-001/2
(Bodkha) 		1823011000NRG24250720230064178 26/07/2023 Premdas Tryambak Rathod 1823011WL008791 Premdas Tryambak Rathod 400001 1638 1638 Processed 29/07/2023 A210230049884 MR PREMDAS TRYAMBAK RATHOD STATE BANK OF INDIA(508548)
70 PATUR MH-23-011-049-001/20
(Bodkha) 		1823011000NRG24250720230064180 26/07/2023 Motiram Tulshiram Chavhan 1823011WL008791 Motiram Tulshiram Chavhan 400001 1638 1638 Processed 29/07/2023 A210230049892 MOTIRAM TULSHIRAM CHAVAN UNION BANK OF INDIA(508500)
71 PATUR MH-23-011-049-001/21
(Bodkha) 		1823011000NRG24250720230064181 26/07/2023 Vimala Madhukar Chavhan 1823011WL008791 Vimala Madhukar Chavhan 400001 1638 1638 Processed 29/07/2023 A210230049893 CHAVHAN VIMALABAI MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PATUR MH-23-011-049-001/22
(Bodkha) 		1823011000NRG24250720230064183 26/07/2023 Laxman Malhari Chavhan 1823011WL008791 Laxman Malhari Chavhan 400001 1638 1638 Processed 29/07/2023 A210230049896 LAXMAN MALHARI CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 PATUR MH-23-011-049-001/238
(Bodkha) 		1823011000NRG24250720230064184 26/07/2023 RAHUL PANDURANG INGLE 1823011WL008791 RAHUL PANDURANG INGLE 400001 1638 1638 Processed 29/07/2023 A210230049883 INGLE RAHUL PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
74 PATUR MH-23-011-049-001/24
(Bodkha) 		1823011000NRG24250720230064185 26/07/2023 Gopal Motiram Chavhan 1823011WL008791 Gopal Motiram Chavhan 400001 1638 1638 Processed 29/07/2023 A210230049895 GOPAL MOTIRAM CHAVAN UNION BANK OF INDIA(508500)
75 PATUR MH-23-011-049-001/252
(Bodkha) 		1823011000NRG24250720230064189 26/07/2023 Renuka Vilas Awate 1823011WL008791 Renuka Vilas Awate 400001 1638 1638 Processed 29/07/2023 A210230049885 MRS RENUKA VILAS AAVTE STATE BANK OF INDIA(508548)
76 PATUR MH-23-011-049-001/252
(Bodkha) 		1823011000NRG24250720230064188 26/07/2023 Vilas Digambar Awate 1823011WL008791 Vilas Digambar Awate 400001 1638 1638 Processed 29/07/2023 A210230049886 MR VILAS DIGAMBAR AWATE STATE BANK OF INDIA(508548)
77 PATUR MH-23-011-049-001/28
(Bodkha) 		1823011000NRG24250720230064192 26/07/2023 Shyamrao Dhannu Chavhan 1823011WL008791 Shyamrao Dhannu Chavhan 400001 1638 1638 Processed 29/07/2023 A210230049897 MR SHAMRAO DHANNU CHAVAN STATE BANK OF INDIA(508548)
78 PATUR MH-23-011-049-001/31
(Bodkha) 		1823011000NRG24250720230064195 26/07/2023 RAM MALHARI CHAVHAN 1823011WL008791 RAM MALHARI CHAVHAN 400001 1638 1638 Processed 29/07/2023 A210230049891 RAM MALHHARI CHAVAN UNION BANK OF INDIA(508500)
79 PATUR MH-23-011-049-001/31
(Bodkha) 		1823011000NRG24250720230064196 26/07/2023 Ranjana Ram Chavhan 1823011WL008791 Ranjana Ram Chavhan 400001 1638 1638 Processed 29/07/2023 A210230049898 RANJANA RAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 24570 24570
Total 128883 128883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_260723APB_FTO_130928 44450101 19656
2 PATUR MH1823011999_260723APB_FTO_130928 44451101 4914
3 PATUR MH1823011999_260723APB_FTO_130928 Canara Bank CNRB0005257 Patur 6552
4 PATUR MH1823011999_260723APB_FTO_130928 Distt.Central Coop.Bank ADCC0000058 Patur 3144
5 PATUR MH1823011999_260723APB_FTO_130928 State Bank of India SBIN0011521 PATUR 15984
6 PATUR MH1823011999_260723APB_FTO_130928 Union Bank of India UBIN0532363 PATUR 36309
7 PATUR MH1823011999_260723APB_FTO_130928 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 14742
8 PATUR MH1823011999_260723APB_FTO_130928 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 25944
9 PATUR MH1823011999_260723APB_FTO_130928 India Post Payments Bank IPOS0000001 AKOLA 1638

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