Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_221023APB_FTO_250089
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 JAMKHED MH-09-007-015-001/135
(RATNAPUR) 		1809007000NRG24221020230236100 22/10/2023 Suvarna Shantaram Hambare 1809007WL037532 Suvarna Shantaram Hambare 00051 MAHB0001865 1650 1650 Processed 28/10/2023 6820085103 Mrs. Suvarna Shantaram Hambarde BANK OF MAHARASHTRA(607387)
2 JAMKHED MH-09-007-015-001/164
(RATNAPUR) 		1809007000NRG24221020230236062 22/10/2023 SANJAY BABASAHEB DHAWALE 1809007WL037530 SANJAY BABASAHEB DHAWALE 00051 MAHB0001865 1626 1626 Processed 28/10/2023 6820085102 SANJAY BABASAHEB DHAWALE CANARA BANK(508532)
SubTotal 3276 3276
3 JAMKHED MH-09-007-039-001/18
(DHAMANGAON) 		1809007000NRG24221020230235968 22/10/2023 SUNITA SANTOSH GHUMARE 1809007WL037522 SUNITA SANTOSH GHUMARE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820085113 SUNITA SANTOSH GHUMRE CANARA BANK(508532)
4 JAMKHED MH-09-007-039-001/41
(DHAMANGAON) 		1809007000NRG24221020230235972 22/10/2023 LAHU SHAMRAO DURUNDE 1809007WL037522 LAHU SHAMRAO DURUNDE 00078 CNRB0004508 1638 1638 Processed 28/10/2023 6820085112 LAHU SHAMRAO DURUNDE CANARA BANK(508532)
5 JAMKHED MH-09-007-040-001/382
(DEOITHAN) 		1809007000NRG24221020230235956 22/10/2023 SAGAR PANDARINATH TORAMBE 1809007WL037521 SAGAR PANDARINATH TORAMBE 00078 CNRB0004508 1326 1326 Processed 28/10/2023 6820085104 SAGAR PANDHRINATH TORAMBE CANARA BANK(508532)
SubTotal 4602 4602
6 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24221020230235895 22/10/2023 MEERABAI VIKAS PAWAR 1809007WL037515 MEERABAI VIKAS PAWAR 00078 CNRB0005760 1626 1626 Processed 28/10/2023 6820085092 MRS MIRABAI VIKAS PAWAR STATE BANK OF INDIA(508548)
7 JAMKHED MH-09-007-006-001/154
(BORLE) 		1809007000NRG24221020230235894 22/10/2023 VIKAS CHAGAN PAWAR 1809007WL037515 VIKAS CHAGAN PAWAR 00078 CNRB0005760 1626 1626 Processed 28/10/2023 6820085091 MR VIKAS CHAGAN PAWAR STATE BANK OF INDIA(508548)
8 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24221020230235912 22/10/2023 Ashok Ranjit Kakade 1809007WL037516 Ashok Ranjit Kakade 00078 CNRB0005760 1740 1740 Processed 28/10/2023 6820085107 ASHOK RANJIT KAKADE CANARA BANK(508532)
9 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24221020230235913 22/10/2023 Ushabai Ashok Kakade 1809007WL037516 Ushabai Ashok Kakade 00078 CNRB0005760 1740 1740 Processed 28/10/2023 6820085108 USHABAI ASHOK KAKADE CANARA BANK(508532)
10 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24211020230235763 22/10/2023 Archana Ashok Gavhane 1809007WL037503 Archana Ashok Gavhane 00078 CNRB0005760 1710 1710 Processed 28/10/2023 6820085094 ARCHANA ASHOK GAVHANE CANARA BANK(508532)
11 JAMKHED MH-09-007-014-001/286
(PATODA) 		1809007000NRG24211020230235762 22/10/2023 Namdev Nathu Gavhane 1809007WL037503 Namdev Nathu Gavhane 00078 CNRB0005760 1710 1710 Processed 28/10/2023 6820085096 Mr. NAMDEO NATHU GAVHANE CENTRAL BANK OF INDIA(607115)
12 JAMKHED MH-09-007-014-001/554
(PATODA) 		1809007000NRG24211020230235732 22/10/2023 Santosh Balbhim Tapare 1809007WL037501 Santosh Balbhim Tapare 00078 CNRB0005760 1716 1716 Processed 28/10/2023 6820085095 Mr. SANTOSH BALBHIM TAPARE CENTRAL BANK OF INDIA(607115)
13 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24221020230236097 22/10/2023 Arati Rahul Hambarde 1809007WL037532 Arati Rahul Hambarde 00078 CNRB0005760 1650 1650 Processed 28/10/2023 6820085101 ARATI RAHUL HAMBRDE CANARA BANK(508532)
14 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24221020230236096 22/10/2023 Rahul Shahaji Hambarde 1809007WL037532 Rahul Shahaji Hambarde 00078 CNRB0005760 1650 1650 Processed 28/10/2023 6820085100 RAHUL SHAHAJI HAMBARDE CANARA BANK(508532)
15 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24221020230236092 22/10/2023 SHAHAJI MANIK HAMBARDE 1809007WL037532 SHAHAJI MANIK HAMBARDE 00078 CNRB0005760 1650 1650 Processed 28/10/2023 6820085098 SHAHAJI MANIK HUMBARDE CANARA BANK(508532)
16 JAMKHED MH-09-007-015-001/123
(RATNAPUR) 		1809007000NRG24221020230236093 22/10/2023 Sunanda Shahaji Hambarde 1809007WL037532 Sunanda Shahaji Hambarde 00078 CNRB0005760 1650 1650 Processed 28/10/2023 6820085099 SUNITA SHAHAJI HAMBARDE CANARA BANK(508532)
17 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24221020230236038 22/10/2023 KRUSHNA LALASAHEB DHAWALE 1809007WL037528 KRUSHNA LALASAHEB DHAWALE 00078 CNRB0005760 1698 1698 Processed 28/10/2023 6820085111 KRUSHNA LALASAHEB DHAWALE CANARA BANK(508532)
SubTotal 20166 20166
18 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24221020230236144 22/10/2023 BABASAHEB BAJIRAO VARAT 1809007WL037540 BABASAHEB BAJIRAO VARAT 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085115 Mr. BABASAHEB BAJIRAO VARAT CENTRAL BANK OF INDIA(607115)
19 JAMKHED MH-09-007-025-001/104
(SAKAT) 		1809007000NRG24221020230236145 22/10/2023 SUDHMATI 1809007WL037540 SUDHMATI 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085131 Mrs. SUDAMATI BABASAHEB VARAT CENTRAL BANK OF INDIA(607115)
20 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24221020230236179 22/10/2023 Nashik Tulshiram Lahane 1809007WL037542 Nashik Tulshiram Lahane 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085132 Mr. NASHIK TULSHIRAM LAHANE CENTRAL BANK OF INDIA(607115)
21 JAMKHED MH-09-007-025-001/200
(SAKAT) 		1809007000NRG24221020230236180 22/10/2023 RUSHIKESH 1809007WL037542 RUSHIKESH 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085097 LAHANE RUSHIKESH NASHIK UNION BANK OF INDIA(508500)
22 JAMKHED MH-09-007-025-001/248
(SAKAT) 		1809007000NRG24221020230236135 22/10/2023 ASHABAI MANOHAR MURUMKAR 1809007WL037539 ASHABAI MANOHAR MURUMKAR 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085069 Mrs. ASHABAI MANOHAR MURUMKAR CENTRAL BANK OF INDIA(607115)
23 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24221020230236156 22/10/2023 BHAGWAT 1809007WL037540 BHAGWAT 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085076 MURUMKAR BHAGWAN SURESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24221020230236155 22/10/2023 JAYSHREE 1809007WL037540 JAYSHREE 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085062 Mrs. JAYSHRI SURESH MURUMKAR CENTRAL BANK OF INDIA(607115)
25 JAMKHED MH-09-007-025-001/662
(SAKAT) 		1809007000NRG24221020230236154 22/10/2023 Suresh Khandu Murumkar 1809007WL037540 Suresh Khandu Murumkar 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6820085057 Mr. SURESH KHANDU MURUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
26 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24211020230235728 22/10/2023 Balbhim Bhagavan Tafare 1809007WL037501 Balbhim Bhagavan Tafare 00089 CBIN0282292 1716 1716 Processed 28/10/2023 6820085124 BALBHIM BHAGWAN TAPARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
27 JAMKHED MH-09-007-014-001/136
(PATODA) 		1809007000NRG24211020230235729 22/10/2023 Tarabai Balbhim Tafare 1809007WL037501 Tarabai Balbhim Tafare 00089 CBIN0282292 1716 1716 Processed 28/10/2023 6820085070 Mrs. TARABAI BALBHIM TAFARE CENTRAL BANK OF INDIA(607115)
28 JAMKHED MH-09-007-014-001/26
(PATODA) 		1809007000NRG24211020230235752 22/10/2023 Jai 1809007WL037502 Jai 00089 CBIN0282292 1680 1680 Processed 28/10/2023 6820085066 Mr. DADASAHEB KISAN AMTE CENTRAL BANK OF INDIA(607115)
29 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24211020230235761 22/10/2023 ROSHANA 1809007WL037503 ROSHANA 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085110 Mrs. ROSHANA SHARAD GAVHANE BANK OF MAHARASHTRA(607387)
30 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24211020230235760 22/10/2023 SHARAD 1809007WL037503 SHARAD 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085086 MR SHARAD SAHEBRAO GAWHANE STATE BANK OF INDIA(508548)
31 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24211020230235766 22/10/2023 JUBER MUNSHI SAYYAD 1809007WL037503 JUBER MUNSHI SAYYAD 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085109 MR JUBER MUNSHI SAYYAD STATE BANK OF INDIA(508548)
32 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24211020230235764 22/10/2023 Munsi Umrav Sayyad 1809007WL037503 Munsi Umrav Sayyad 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085119 MR MUNSHI UMRAV SAYYAD STATE BANK OF INDIA(508548)
33 JAMKHED MH-09-007-014-001/298
(PATODA) 		1809007000NRG24211020230235765 22/10/2023 Shaydabi Munshi Sayyed 1809007WL037503 Shaydabi Munshi Sayyed 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085120 MS SHAYADABI MUNSHI SAYYAD STATE BANK OF INDIA(508548)
34 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24211020230235775 22/10/2023 Manohar Raosaheb Bhakare 1809007WL037504 Manohar Raosaheb Bhakare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085064 Mr. MANOHAR RAVSAHEB BHAKARE CENTRAL BANK OF INDIA(607115)
35 JAMKHED MH-09-007-014-001/311
(PATODA) 		1809007000NRG24211020230235774 22/10/2023 Raosaheb Muralidhar Bhakre 1809007WL037504 Raosaheb Muralidhar Bhakre 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085063 Mr. RAVASAHEB MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
36 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24211020230235777 22/10/2023 Bhagwan Parvati Bhakare 1809007WL037504 Bhagwan Parvati Bhakare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085075 BHAKARE BHAGAWAN PARVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24211020230235776 22/10/2023 Parabati Muralidhar Bhakare 1809007WL037504 Parabati Muralidhar Bhakare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085121 Mr. PARABATI MURALIDHAR BHAKARE CENTRAL BANK OF INDIA(607115)
38 JAMKHED MH-09-007-014-001/314
(PATODA) 		1809007000NRG24211020230235778 22/10/2023 Vishal Prabhati Bhakre 1809007WL037504 Vishal Prabhati Bhakre 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085074 BHAKARE VISHAL PARAVTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24211020230235781 22/10/2023 Kalinda 1809007WL037504 Kalinda 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085125 Mrs. KALINDA MANOHAR NAVALE CENTRAL BANK OF INDIA(607115)
40 JAMKHED MH-09-007-014-001/342
(PATODA) 		1809007000NRG24211020230235780 22/10/2023 Manohar Bhimrao Nawale 1809007WL037504 Manohar Bhimrao Nawale 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085126 MANOHAR BHIMRAV NAVALE CANARA BANK(508532)
41 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24211020230235783 22/10/2023 Bhakre Bhausaheb Vitthal 1809007WL037504 Bhakre Bhausaheb Vitthal 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085122 Mr. BHAUSAHEB VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
42 JAMKHED MH-09-007-014-001/42
(PATODA) 		1809007000NRG24211020230235782 22/10/2023 Vitthal Kashinath Bhakare 1809007WL037504 Vitthal Kashinath Bhakare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085116 Mr. VITTHAL KASHINATH BHAKARE CENTRAL BANK OF INDIA(607115)
43 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24211020230235784 22/10/2023 Navnath Vitthal Bhakare 1809007WL037504 Navnath Vitthal Bhakare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085130 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
44 JAMKHED MH-09-007-014-001/43
(PATODA) 		1809007000NRG24211020230235785 22/10/2023 Sandhyarani Navnath Bhakare 1809007WL037504 Sandhyarani Navnath Bhakare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085084 Mr. NAVNATH VITTHAL BHAKARE CENTRAL BANK OF INDIA(607115)
45 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24211020230235806 22/10/2023 Ashabai Jalindar Langhe 1809007WL037506 Ashabai Jalindar Langhe 00089 CBIN0282292 1650 1650 Processed 28/10/2023 6820085118 Mrs. ASHA JALINDAR LANGHE CENTRAL BANK OF INDIA(607115)
46 JAMKHED MH-09-007-014-001/44
(PATODA) 		1809007000NRG24211020230235805 22/10/2023 Lange Jalider Namdev 1809007WL037506 Lange Jalider Namdev 00089 CBIN0282292 1650 1650 Processed 28/10/2023 6820085117 Mr. JALINDAR NAMDEO LANGHE CENTRAL BANK OF INDIA(607115)
47 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24211020230235768 22/10/2023 Kamal Jalindar Pare 1809007WL037503 Kamal Jalindar Pare 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085065 Mr. JALANDAR NAMDEV PARE CENTRAL BANK OF INDIA(607115)
48 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24211020230235769 22/10/2023 SACHIN JALINDAR PARE 1809007WL037503 SACHIN JALINDAR PARE 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085073 Mr. SACHIN JALINDAR PARE CENTRAL BANK OF INDIA(607115)
49 JAMKHED MH-09-007-014-001/62
(PATODA) 		1809007000NRG24211020230235770 22/10/2023 VINOD JALINDAR PARE 1809007WL037503 VINOD JALINDAR PARE 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085085 MR VINOD JALINDAR PARE STATE BANK OF INDIA(508548)
50 JAMKHED MH-09-007-014-001/679
(PATODA) 		1809007000NRG24211020230235772 22/10/2023 Kanchan Sachin Gavhane 1809007WL037503 Kanchan Sachin Gavhane 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085071 Mrs. KANCHAN SACHIN GAVHANE CENTRAL BANK OF INDIA(607115)
51 JAMKHED MH-09-007-014-004/50
(PATODA) 		1809007000NRG24211020230235716 22/10/2023 Laxman Shankar Kalane 1809007WL037499 Laxman Shankar Kalane 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820085083 Mr. LAXMAN SHANKAR KALANE CENTRAL BANK OF INDIA(607115)
52 JAMKHED MH-09-007-014-004/50
(PATODA) 		1809007000NRG24211020230235717 22/10/2023 Surekha Laxman Kalane 1809007WL037499 Surekha Laxman Kalane 00089 CBIN0282292 1608 1608 Processed 28/10/2023 6820085072 Mr. LAXMAN SHANKAR KALANE CENTRAL BANK OF INDIA(607115)
53 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24211020230235726 22/10/2023 Nitin Sarang Shikare 1809007WL037500 Nitin Sarang Shikare 00089 CBIN0282292 1554 1554 Processed 28/10/2023 6820085061 SHIKARE NITIN SARANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 JAMKHED MH-09-007-014-004/69
(PATODA) 		1809007000NRG24211020230235725 22/10/2023 Sarang Devrao Shikare 1809007WL037500 Sarang Devrao Shikare 00089 CBIN0282292 1554 1554 Processed 28/10/2023 6820085058 Mr. SARANG DEVRAO SHIKARE CENTRAL BANK OF INDIA(607115)
55 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24211020230235741 22/10/2023 Dhavale Kokul Dhondiba 1809007WL037501 Dhavale Kokul Dhondiba 00089 CBIN0282292 1716 1716 Processed 28/10/2023 6820085123 Mr. GOKUL DHONDIBA DHAVALE CENTRAL BANK OF INDIA(607115)
56 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24211020230235742 22/10/2023 Muktabai Gokul Davale 1809007WL037501 Muktabai Gokul Davale 00089 CBIN0282292 1716 1716 Processed 28/10/2023 6820085067 Mrs. MUKTABAI GOKUL DAVALE CENTRAL BANK OF INDIA(607115)
57 JAMKHED MH-09-007-014-004/9
(PATODA) 		1809007000NRG24211020230235743 22/10/2023 Uttam Gokul Dhawale 1809007WL037501 Uttam Gokul Dhawale 00089 CBIN0282292 1716 1716 Processed 28/10/2023 6820085068 UTTAM GOKUL DHAWALE ICICI BANK LTD(508534)
58 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24221020230236035 22/10/2023 BHAUSAHEB RAMRAO DHAWALE 1809007WL037528 BHAUSAHEB RAMRAO DHAWALE 00089 CBIN0282292 1698 1698 Processed 28/10/2023 6820085129 Mr. BHAUSAHEB RAMRAO DHAWALE CENTRAL BANK OF INDIA(607115)
59 JAMKHED MH-09-007-015-001/297
(RATNAPUR) 		1809007000NRG24221020230236036 22/10/2023 LALASAHEB BHAUSAHEB DHAWALE 1809007WL037528 LALASAHEB BHAUSAHEB DHAWALE 00089 CBIN0282292 1698 1698 Processed 28/10/2023 6820085088 Mr. LALASAHEB BHAUSAHEB DHAVALE CENTRAL BANK OF INDIA(607115)
60 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24221020230235980 22/10/2023 Kantabai Mahadev Lekurvale 1809007WL037524 Kantabai Mahadev Lekurvale 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085128 Mrs. KANTABAI MAHADEV LEKURWALE BANK OF MAHARASHTRA(607387)
61 JAMKHED MH-09-007-019-001/15
(KUSADGAON) 		1809007000NRG24221020230235979 22/10/2023 Mahadev Bhimrao Lekurvale 1809007WL037524 Mahadev Bhimrao Lekurvale 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6820085127 Mr. MAHADEV BHIMRAO LEKURVALE CENTRAL BANK OF INDIA(607115)
SubTotal 60900 60900
62 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24221020230235890 22/10/2023 Baban Atmaram Chavan 1809007WL037515 Baban Atmaram Chavan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085059 MR BABAN ATAMARAM CHAVHAN STATE BANK OF INDIA(508548)
63 JAMKHED MH-09-007-006-001/116
(BORLE) 		1809007000NRG24221020230235891 22/10/2023 CHaya Baban Chavan 1809007WL037515 CHaya Baban Chavan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085060 MRS CHHAYA BABAN CHAVHAN STATE BANK OF INDIA(508548)
64 JAMKHED MH-09-007-006-001/123
(BORLE) 		1809007000NRG24221020230235893 22/10/2023 Asha Bapusaheb Chauhan 1809007WL037515 Asha Bapusaheb Chauhan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085080 MRS ASHA BAPUSAHEB CHAUHAN STATE BANK OF INDIA(508548)
65 JAMKHED MH-09-007-006-001/123
(BORLE) 		1809007000NRG24221020230235892 22/10/2023 Bapu Vaijinath Chavan 1809007WL037515 Bapu Vaijinath Chavan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085081 MR BAPUSAHEB VAIJINATH CHAVHAN STATE BANK OF INDIA(508548)
66 JAMKHED MH-09-007-006-001/21
(BORLE) 		1809007000NRG24221020230235897 22/10/2023 Bhausaheb Shripati Chavan 1809007WL037515 Bhausaheb Shripati Chavan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085105 CHAVHAN BHAUSAHEB SHRIPATI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 JAMKHED MH-09-007-006-001/21
(BORLE) 		1809007000NRG24221020230235899 22/10/2023 Nirmala Bhausaheb Chavhan 1809007WL037515 Nirmala Bhausaheb Chavhan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085082 NIRMALA GENA PAWAR MAHARASHTRA GRAMIN BANK(607000)
68 JAMKHED MH-09-007-006-001/21
(BORLE) 		1809007000NRG24221020230235898 22/10/2023 Vithabai Bhausaheb Chavan 1809007WL037515 Vithabai Bhausaheb Chavan 00415 SBIN0000537 1626 1626 Processed 28/10/2023 6820085106 CHAVAN VITHABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
69 JAMKHED MH-09-007-014-001/285
(PATODA) 		1809007000NRG24211020230235759 22/10/2023 Bhausaheb Sahebrao gavhane 1809007WL037503 Bhausaheb Sahebrao gavhane 00415 SBIN0000537 1710 1710 Processed 28/10/2023 6820085093 Mr. BHAUSAHEB SAHEBRAO GAVHANE CENTRAL BANK OF INDIA(607115)
70 JAMKHED MH-09-007-014-001/521
(PATODA) 		1809007000NRG24211020230235786 22/10/2023 AVDHUT VINAYAK BHAKARE 1809007WL037504 AVDHUT VINAYAK BHAKARE 00415 SBIN0000537 1710 1710 Processed 28/10/2023 6820085087 Mr. AUDHUTA VINAYAK BHAKARE CENTRAL BANK OF INDIA(607115)
71 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24221020230235985 22/10/2023 MACHHINDRA DASRATH PAWAR 1809007WL037524 MACHHINDRA DASRATH PAWAR 00415 SBIN0000537 1710 1710 Processed 28/10/2023 6820085089 PAWAR MCHCHHINDRA DASHRAT GENERAL POST OFFICE(607245)
72 JAMKHED MH-09-007-019-001/520
(KUSADGAON) 		1809007000NRG24221020230235986 22/10/2023 NANDA MACHHINDRA PAWAR 1809007WL037524 NANDA MACHHINDRA PAWAR 00415 SBIN0000537 1710 1710 Processed 28/10/2023 6820085090 MRS NANDA MACHHINDRA PAWAR STATE BANK OF INDIA(508548)
SubTotal 18222 18222
73 JAMKHED MH-09-007-006-001/35
(BORLE) 		1809007000NRG24221020230235914 22/10/2023 Ajit Ashok Kakade 1809007WL037516 Ajit Ashok Kakade 00415 SBIN0000541 1740 1740 Processed 28/10/2023 6820085079 MR AJIT ASHOK KAKADE STATE BANK OF INDIA(508548)
SubTotal 1740 1740
74 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24221020230235889 22/10/2023 AMJAD YASIN SHAIKH 1809007WL037514 AMJAD YASIN SHAIKH 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820085077 SHAIKH AMJATKHAN YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24221020230235888 22/10/2023 Firoz Yashin Shaikh 1809007WL037514 Firoz Yashin Shaikh 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820085078 FIROJ YASIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAMKHED MH-09-007-003-001/813
(HALGAON) 		1809007000NRG24221020230235887 22/10/2023 Yasin Shaikhlal Shaikh 1809007WL037514 Yasin Shaikhlal Shaikh 00415 SBIN0007739 1752 1752 Processed 28/10/2023 6820085114 YASIN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 5256 5256
Total 127266 127266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_221023APB_FTO_250089 Bank of Maharastra MAHB0001865 JAMKHED 3276
2 JAMKHED MH1809007999_221023APB_FTO_250089 Canara Bank CNRB0004508 NAIGAON 4602
3 JAMKHED MH1809007999_221023APB_FTO_250089 Canara Bank CNRB0005760 JAMKHED 20166
4 JAMKHED MH1809007999_221023APB_FTO_250089 Central Bank Of India CBIN0281004 JAMKHED 13104
5 JAMKHED MH1809007999_221023APB_FTO_250089 Central Bank Of India CBIN0282292 PATODA 60900
6 JAMKHED MH1809007999_221023APB_FTO_250089 State Bank of India SBIN0000537 JAMKHED 18222
7 JAMKHED MH1809007999_221023APB_FTO_250089 State Bank of India SBIN0000541 KARMALA 1740
8 JAMKHED MH1809007999_221023APB_FTO_250089 State Bank of India SBIN0007739 HALGAON 5256

Download In Excel