Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_200723APB_FTO_123788
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 KARVIR MH-14-001-016-001/438
(Chaphodi) 		1814001000NRG24200720230021977 20/07/2023 Tanaji Gunda Khondre 1814001WL003330 Tanaji Gunda Khondre 00045 BARB0DBGANE 2184 2184 Processed 28/07/2023 A208230157779 TANAJI GUNDA KHONDRE BANK OF BARODA(606985)
2 KARVIR MH-14-001-016-001/439
(Chaphodi) 		1814001000NRG24200720230021978 20/07/2023 Sonabai Bhikaji Gurav 1814001WL003330 Sonabai Bhikaji Gurav 00045 BARB0DBGANE 2184 2184 Rejected 27/07/2023 A208230157782 Aadhaar Number not Mapped to Account Number
3 KARVIR MH-14-001-057-001/767
(Koge) 		1814001000NRG24200720230022011 20/07/2023 Bajirao Bapu Patil 1814001WL003337 Bajirao Bapu Patil 00045 BARB0DBGANE 2184 2184 Processed 28/07/2023 A208230157780 BAJIRAV BAPU PATIL BANK OF BARODA(606985)
4 KARVIR MH-14-001-057-001/767
(Koge) 		1814001000NRG24200720230022012 20/07/2023 Swapnali Bajirav Patil 1814001WL003337 Swapnali Bajirav Patil 00045 BARB0DBGANE 2184 2184 Processed 28/07/2023 A208230157781 Swapnali Bajirav Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 KARVIR MH-14-001-057-001/768
(Koge) 		1814001000NRG24200720230022013 20/07/2023 Vishal Baban Patil 1814001WL003337 Vishal Baban Patil 00045 BARB0DBGANE 2184 2184 Processed 28/07/2023 A208230157783 VISHAL BABAN PATIL BANK OF BARODA(606985)
SubTotal 10920 10920
6 KARVIR MH-14-001-043-001/132
(Kalambe Tarf Kale) 		1814001000NRG24200720230021980 20/07/2023 Sanjay Ananda Kamble 1814001WL003331 Sanjay Ananda Kamble 00045 BARB0KOPARD 1638 1638 Processed 28/07/2023 A208230157757 SANJIV ANANDA KAMBLE BANK OF BARODA(606985)
7 KARVIR MH-14-001-043-001/176
(Kalambe Tarf Kale) 		1814001000NRG24200720230021981 20/07/2023 Namdev Bapu Badekar 1814001WL003331 Namdev Bapu Badekar 00045 BARB0KOPARD 1638 1638 Processed 28/07/2023 A208230157758 NAMDEV BAPU BADEKAR BANK OF BARODA(606985)
8 KARVIR MH-14-001-043-001/176
(Kalambe Tarf Kale) 		1814001000NRG24200720230021982 20/07/2023 Nanda Namdev Badekar 1814001WL003331 Nanda Namdev Badekar 00045 BARB0KOPARD 1638 1638 Processed 28/07/2023 A208230157759 NANDA NAMDEV BADEKAR ICICI BANK LTD(508534)
9 KARVIR MH-14-001-043-001/177
(Kalambe Tarf Kale) 		1814001000NRG24200720230021983 20/07/2023 Mangal Pandurang Badekar 1814001WL003331 Mangal Pandurang Badekar 00045 BARB0KOPARD 1365 1365 Processed 28/07/2023 A208230157760 MANGAL PANDURANG BADEKAR BANK OF BARODA(606985)
10 KARVIR MH-14-001-043-001/88
(Kalambe Tarf Kale) 		1814001000NRG24200720230021986 20/07/2023 Rukmini Gorakhanath Kamble 1814001WL003331 Rukmini Gorakhanath Kamble 00045 BARB0KOPARD 1638 1638 Processed 28/07/2023 A208230157785 RUKMINI GORAKHANATH KAMBLE BANK OF BARODA(606985)
11 KARVIR MH-14-001-057-001/768
(Koge) 		1814001000NRG24200720230022014 20/07/2023 Ganesh Baban Patil 1814001WL003337 Ganesh Baban Patil 00045 BARB0KOPARD 2184 2184 Processed 28/07/2023 A208230157784 GANESH BABAN PATIL BANK OF BARODA(606985)
12 KARVIR MH-14-001-113-001/156
(Vakare) 		1814001000NRG24200720230022039 20/07/2023 Chaya Tanaji Kamble 1814001WL003344 Chaya Tanaji Kamble 00045 BARB0KOPARD 1365 1365 Processed 28/07/2023 A208230157756 Chaya Tanaji Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 KARVIR MH-14-001-113-001/156
(Vakare) 		1814001000NRG24200720230022038 20/07/2023 Tanaji Bapu Kamble 1814001WL003344 Tanaji Bapu Kamble 00045 BARB0KOPARD 1365 1365 Processed 28/07/2023 A208230157762 Tanaji Bapu Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 KARVIR MH-14-001-113-001/166
(Vakare) 		1814001000NRG24200720230022040 20/07/2023 Anil Sambhaji Kambale 1814001WL003344 Anil Sambhaji Kambale 00045 BARB0KOPARD 1092 1092 Processed 28/07/2023 A208230157761 ANIL SAMBHAJI KAMBALE BANK OF BARODA(606985)
15 KARVIR MH-14-001-113-001/166
(Vakare) 		1814001000NRG24200720230022041 20/07/2023 Rajani Anil Kamble 1814001WL003344 Rajani Anil Kamble 00045 BARB0KOPARD 1092 1092 Processed 28/07/2023 A208230157763 Miss. RAJANI SURESH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 15015 15015
16 KARVIR MH-14-001-076-001/62
(Nerli) 		1814001000NRG24200720230022059 20/07/2023 Dagadu Shankar Dhale 1814001WL003348 Dagadu Shankar Dhale 00048 BKID0000902 1911 1911 Processed 28/07/2023 A208230157801 DAGADU SHANKAR DHALE BANK OF INDIA(508505)
SubTotal 1911 1911
17 KARVIR MH-14-001-052-001/230-B
(Kerle) 		1814001000NRG24200720230022111 20/07/2023 Shivaji Ganpati Gaikwad 1814001WL003356 Shivaji Ganpati Gaikwad 00048 BKID0000921 2184 2184 Processed 28/07/2023 A208230157793 SHIVAJI GANPATI GAIKWAD BANK OF INDIA(508505)
18 KARVIR MH-14-001-052-001/261
(Kerle) 		1814001000NRG24200720230021946 20/07/2023 Lilabai Sanjay Gaikwad 1814001WL003325 Lilabai Sanjay Gaikwad 00048 BKID0000921 2184 2184 Processed 28/07/2023 A208230157719 LILABAI SANJAY GAIKWAD RATNAKAR BANK(607393)
19 KARVIR MH-14-001-052-001/261
(Kerle) 		1814001000NRG24200720230021945 20/07/2023 Sanjay Shivaji Gaikwad 1814001WL003325 Sanjay Shivaji Gaikwad 00048 BKID0000921 2184 2184 Rejected 27/07/2023 A208230157718 Account closed
20 KARVIR MH-14-001-052-001/377
(Kerle) 		1814001000NRG24200720230022211 20/07/2023 Vikramsinh Bhimrao Mane 1814001WL003373 Vikramsinh Bhimrao Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157797 Vikramsinh Bhimrao Mane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 KARVIR MH-14-001-052-001/382
(Kerle) 		1814001000NRG24200720230022214 20/07/2023 Abhijeet Shivaji Mane 1814001WL003373 Abhijeet Shivaji Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157794 ABHIJIT SHIVAJI MANE BANK OF INDIA(508505)
22 KARVIR MH-14-001-052-001/382
(Kerle) 		1814001000NRG24200720230022212 20/07/2023 Shivaji Hari Mane 1814001WL003373 Shivaji Hari Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157798 SHIVAJI HARIBA MANE BANK OF INDIA(508505)
23 KARVIR MH-14-001-052-001/382
(Kerle) 		1814001000NRG24200720230022213 20/07/2023 Sunita Shivaji Mane 1814001WL003373 Sunita Shivaji Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157792 SUNITA SHIVAJI MANE BANK OF INDIA(508505)
24 KARVIR MH-14-001-052-001/485
(Kerle) 		1814001000NRG24200720230022218 20/07/2023 SATISH BABAN GAIKWAD 1814001WL003373 SATISH BABAN GAIKWAD 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157799 SATISH BABAN GAIKWAD BANK OF INDIA(508505)
25 KARVIR MH-14-001-052-001/524
(Kerle) 		1814001000NRG24200720230022222 20/07/2023 Banda Bajirao Mane 1814001WL003373 Banda Bajirao Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157795 BANDA BAJIRAO MANE BANK OF INDIA(508505)
26 KARVIR MH-14-001-052-001/531
(Kerle) 		1814001000NRG24200720230022227 20/07/2023 Madhuri Maruti Mane 1814001WL003373 Madhuri Maruti Mane 00048 BKID0000921 1716 1716 Processed 29/07/2023 A208230157717 MADHURI MARUTI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARVIR MH-14-001-052-001/531
(Kerle) 		1814001000NRG24200720230022224 20/07/2023 Manisha Maruti Mane 1814001WL003373 Manisha Maruti Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157800 MANISHA MARUTI MANE BANK OF INDIA(508505)
28 KARVIR MH-14-001-052-001/531
(Kerle) 		1814001000NRG24200720230022225 20/07/2023 Maruti Narayan Mane 1814001WL003373 Maruti Narayan Mane 00048 BKID0000921 1716 1716 Processed 28/07/2023 A208230157796 MARUTI NARAYAN MANE BANK OF INDIA(508505)
SubTotal 21996 21996
29 KARVIR MH-14-001-052-001/485
(Kerle) 		1814001000NRG24200720230022216 20/07/2023 BABAN DAJI GAIKWAD 1814001WL003373 BABAN DAJI GAIKWAD 00048 BKID0000933 1716 1716 Processed 28/07/2023 A208230157790 BABAN DAJI GAIKWAD KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
30 KARVIR MH-14-001-052-001/485
(Kerle) 		1814001000NRG24200720230022219 20/07/2023 UMESH BABAN GAIKWAD 1814001WL003373 UMESH BABAN GAIKWAD 00048 BKID0000933 1716 1716 Processed 28/07/2023 A208230157791 UMESH BABAN GAIKWAD BANK OF INDIA(508505)
SubTotal 3432 3432
31 KARVIR MH-14-001-041-001/186
(Jaytal) 		1814001000NRG24200720230022047 20/07/2023 Laxmi Nivrutti Kamble 1814001WL003346 Laxmi Nivrutti Kamble 00048 BKID0000937 1911 1911 Processed 28/07/2023 A208230157789 LAXMI N KAMBLE NKGSB CO-OP. BANK LTD.(607104)
32 KARVIR MH-14-001-041-001/186
(Jaytal) 		1814001000NRG24200720230022048 20/07/2023 Manasi Sachin Kamble 1814001WL003346 Manasi Sachin Kamble 00048 BKID0000937 1911 1911 Processed 28/07/2023 A208230157788 MANASI SACHIN KAMBLE BANK OF INDIA(508505)
SubTotal 3822 3822
33 KARVIR MH-14-001-055-001/118
(Khebawade) 		1814001000NRG24200720230021949 20/07/2023 Ashok Maruti Kamble 1814001WL003326 Ashok Maruti Kamble 00048 BKID0000942 1911 1911 Processed 28/07/2023 A208230157725 ASHOK MARUTI KAMBLE BANK OF INDIA(508505)
34 KARVIR MH-14-001-055-001/131
(Khebawade) 		1814001000NRG24200720230021951 20/07/2023 Amar Shivaji Kamble 1814001WL003326 Amar Shivaji Kamble 00048 BKID0000942 1911 1911 Processed 28/07/2023 A208230157720 AMAR SHIVAJI KAMBLE BANK OF INDIA(508505)
35 KARVIR MH-14-001-055-001/230
(Khebawade) 		1814001000NRG24200720230021952 20/07/2023 ANita Atmaram Kamble 1814001WL003326 ANita Atmaram Kamble 00048 BKID0000942 273 273 Processed 28/07/2023 A208230157724 ANITA ATMARAM KAMBLE BANK OF INDIA(508505)
36 KARVIR MH-14-001-055-001/279
(Khebawade) 		1814001000NRG24200720230021953 20/07/2023 Deepak Shivaji Kamble 1814001WL003326 Deepak Shivaji Kamble 00048 BKID0000942 1911 1911 Processed 28/07/2023 A208230157723 DEEPAK SHIVAJI KAMBLE BANK OF INDIA(508505)
37 KARVIR MH-14-001-055-001/280
(Khebawade) 		1814001000NRG24200720230021954 20/07/2023 Sandip Shivaji Kamble 1814001WL003326 Sandip Shivaji Kamble 00048 BKID0000942 1911 1911 Processed 28/07/2023 A208230157722 SANDIP SHIVAJI KAMBALE BANK OF BARODA(606985)
38 KARVIR MH-14-001-055-001/58
(Khebawade) 		1814001000NRG24200720230021955 20/07/2023 Sarjerao Maruti Patil 1814001WL003326 Sarjerao Maruti Patil 00048 BKID0000942 819 819 Processed 29/07/2023 A208230157721 SARJERAO MARUTI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
39 KARVIR MH-14-001-052-001/261
(Kerle) 		1814001000NRG24200720230021948 20/07/2023 Mansing Sanjay Gaikwad 1814001WL003325 Mansing Sanjay Gaikwad 00051 MAHB0000018 2184 2184 Processed 28/07/2023 A208230157771 MANSING SANJAY GAYAKWAD CANARA BANK(508532)
SubTotal 2184 2184
40 KARVIR MH-14-001-057-001/489
(Koge) 		1814001000NRG24200720230021941 20/07/2023 Anil Ravan Mane 1814001WL003324 Anil Ravan Mane 00051 MAHB0000326 2184 2184 Processed 28/07/2023 A208230157767 Mr. ANIL RAVAN MANE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
41 KARVIR MH-14-001-071-001/921
(Mudshingi) 		1814001000NRG24200720230022052 20/07/2023 Megha Rakesh Gondhali 1814001WL003347 Megha Rakesh Gondhali 00051 MAHB0000478 2184 2184 Processed 28/07/2023 A208230157777 Mrs. MEGHA RAKESH GONDHALI BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
42 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24200720230021942 20/07/2023 Nanaso Balaso Kamble 1814001WL003324 Nanaso Balaso Kamble 00051 MAHB0000483 2184 2184 Processed 28/07/2023 A208230157732 Mr. NANASO BALASO KAMBLE BANK OF MAHARASHTRA(607387)
43 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24200720230021943 20/07/2023 Vidya Nanaso Kamble 1814001WL003324 Vidya Nanaso Kamble 00051 MAHB0000483 2184 2184 Processed 28/07/2023 A208230157733 VIDYA NANASO KAMBLE FINCARE SMALL FINANCE BANK LTD(608304)
44 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24200720230021944 20/07/2023 Vivek Nanaso Kamble 1814001WL003324 Vivek Nanaso Kamble 00051 MAHB0000483 2184 2184 Processed 28/07/2023 A208230157773 Mr. Vivek Nanaso Kamble BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
45 KARVIR MH-14-001-015-001/1173
(Bololi) 		1814001000NRG24200720230022000 20/07/2023 Aakatai Pandurang Kamble 1814001WL003334 Aakatai Pandurang Kamble 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157731 Mrs. AKKATAI PANDURANG KAMBALE BANK OF MAHARASHTRA(607387)
46 KARVIR MH-14-001-015-001/1173
(Bololi) 		1814001000NRG24200720230021999 20/07/2023 Pandurang Kedari Kamble 1814001WL003334 Pandurang Kedari Kamble 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157730 Pandurang Kedari Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 KARVIR MH-14-001-015-001/1173
(Bololi) 		1814001000NRG24200720230022001 20/07/2023 Sambhaji Pandurang Kambale 1814001WL003334 Sambhaji Pandurang Kambale 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157768 Mr. sambhaji pandurang kamble BANK OF MAHARASHTRA(607387)
48 KARVIR MH-14-001-015-001/1173
(Bololi) 		1814001000NRG24200720230022002 20/07/2023 Shubham Sambhaji Kamble 1814001WL003334 Shubham Sambhaji Kamble 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157770 Mr. SHUBHAM SAMBHAJI KAMBLE BANK OF MAHARASHTRA(607387)
49 KARVIR MH-14-001-015-001/131
(Bololi) 		1814001000NRG24200720230022031 20/07/2023 Ashwini Sachin Veer 1814001WL003342 Ashwini Sachin Veer 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157775 Mrs. ASHWINI SACHIN VEER BANK OF MAHARASHTRA(607387)
50 KARVIR MH-14-001-015-001/287
(Bololi) 		1814001000NRG24200720230022034 20/07/2023 Bhagwan Vitthu Bate 1814001WL003342 Bhagwan Vitthu Bate 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157774 Bhagwan Vitthu Bate KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 KARVIR MH-14-001-015-001/287
(Bololi) 		1814001000NRG24200720230022033 20/07/2023 Mohan Bhagwan Bate 1814001WL003342 Mohan Bhagwan Bate 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157769 Mr. MOHAN BHAGWAN BATE BANK OF MAHARASHTRA(607387)
52 KARVIR MH-14-001-093-001/1000
(Sangrul) 		1814001000NRG24200720230021956 20/07/2023 Sukhadev Dadu Kamble 1814001WL003327 Sukhadev Dadu Kamble 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157735 Mr. SUKHDEV DADU KAMBLE BANK OF MAHARASHTRA(607387)
53 KARVIR MH-14-001-093-001/971
(Sangrul) 		1814001000NRG24200720230021968 20/07/2023 Dinkar Akaram Mohite 1814001WL003328 Dinkar Akaram Mohite 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157734 Mr. DINKAR AKARAM MOHITE BANK OF MAHARASHTRA(607387)
54 KARVIR MH-14-001-093-001/971
(Sangrul) 		1814001000NRG24200720230021969 20/07/2023 Popat Dinakar Mohite 1814001WL003328 Popat Dinakar Mohite 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157729 Mr. POPAT DINAKAR MOHITE BANK OF MAHARASHTRA(607387)
55 KARVIR MH-14-001-093-001/980
(Sangrul) 		1814001000NRG24200720230021970 20/07/2023 Chaya Babaso Mhetar 1814001WL003328 Chaya Babaso Mhetar 00051 MAHB0000497 2184 2184 Processed 28/07/2023 A208230157772 Mrs. CHHAYA BABASAHEB MHETAR BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
56 KARVIR MH-14-001-044-001/623
(Kalambe Tarf Thane) 		1814001000NRG24200720230022097 20/07/2023 Jayshree Arun Pofale 1814001WL003353 Jayshree Arun Pofale 00051 MAHB0001045 2184 2184 Processed 28/07/2023 A208230157776 Jayshree Arun Pofale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 KARVIR MH-14-001-044-001/706
(Kalambe Tarf Thane) 		1814001000NRG24200720230022098 20/07/2023 Dattatray Ganapati Jangam 1814001WL003353 Dattatray Ganapati Jangam 00051 MAHB0001045 2184 2184 Processed 28/07/2023 A208230157778 JANGAM DATTATRAY GANAPATI SHRI VEERSHAIV CO-OP BANK LTD.(607144)
SubTotal 4368 4368
58 KARVIR MH-14-001-044-001/490
(Kalambe Tarf Thane) 		1814001000NRG24200720230022096 20/07/2023 Sagar Sunil Patil 1814001WL003353 Sagar Sunil Patil 00051 MAHB0001130 2184 2184 Processed 28/07/2023 A208230157787 PATIL SAGAR SUNIL YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
SubTotal 2184 2184
59 KARVIR MH-14-001-016-001/49
(Chaphodi) 		1814001000NRG24200720230021979 20/07/2023 Ramchandra Shamrao Kamble 1814001WL003330 Ramchandra Shamrao Kamble 00114 IBKL0463KDC 2184 2184 Processed 28/07/2023 A208230157715 Mr. RAMCHANDRA SHAMRAO KAMBLE BANK OF MAHARASHTRA(607387)
60 KARVIR MH-14-001-052-001/377
(Kerle) 		1814001000NRG24200720230022210 20/07/2023 Sarita Bhimrao Mane 1814001WL003373 Sarita Bhimrao Mane 00114 IBKL0463KDC 1716 1716 Processed 28/07/2023 A208230157712 Sarita Bhimrao Mane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3900 3900
61 KARVIR MH-14-001-093-001/1299
(Sangrul) 		1814001000NRG24200720230021959 20/07/2023 Dipali Dilip Nale 1814001WL003327 Dipali Dilip Nale 00165 IBKL0000116 2184 2184 Processed 28/07/2023 A208230157802 DEEPALI DILEEP NALE IDBI BANK(607095)
62 KARVIR MH-14-001-093-001/869
(Sangrul) 		1814001000NRG24200720230021967 20/07/2023 Puja Rohit Nale 1814001WL003328 Puja Rohit Nale 00165 IBKL0000116 2184 2184 Processed 28/07/2023 A208230157710 POOJA ASHOK PATIL BANK OF INDIA(508505)
63 KARVIR MH-14-001-093-001/870
(Sangrul) 		1814001000NRG24200720230021961 20/07/2023 Asmita Sanjay Nale 1814001WL003327 Asmita Sanjay Nale 00165 IBKL0000116 2184 2184 Processed 28/07/2023 A208230157711 ASMITA SANJAY NALE IDBI BANK(607095)
SubTotal 6552 6552
64 KARVIR MH-14-001-052-001/386
(Kerle) 		1814001000NRG24200720230022215 20/07/2023 Kishor Bhimrao Mane 1814001WL003373 Kishor Bhimrao Mane 00165 IBKL0000561 1716 1716 Processed 28/07/2023 A208230157716 KISHOR BHIMRAO MANE IDBI BANK(607095)
SubTotal 1716 1716
65 KARVIR MH-14-001-093-001/1038
(Sangrul) 		1814001000NRG24200720230021958 20/07/2023 Suvrana Ananda Nale 1814001WL003327 Suvrana Ananda Nale 00165 IBKL0001422 2184 2184 Processed 28/07/2023 A208230157728 Mrs. SUVARNA ANANDA NALE BANK OF MAHARASHTRA(607387)
66 KARVIR MH-14-001-093-001/1285
(Sangrul) 		1814001000NRG24200720230021964 20/07/2023 Anita Bhimrao Nale 1814001WL003328 Anita Bhimrao Nale 00165 IBKL0001422 2184 2184 Processed 28/07/2023 A208230157727 Mrs. ANITA BHIMRAO NALE BANK OF MAHARASHTRA(607387)
67 KARVIR MH-14-001-093-001/537
(Sangrul) 		1814001000NRG24200720230021960 20/07/2023 Sharada Dnyandev Nale 1814001WL003327 Sharada Dnyandev Nale 00165 IBKL0001422 2184 2184 Processed 28/07/2023 A208230157726 SHARDA GYANDEV NALE IDBI BANK(607095)
SubTotal 6552 6552
68 KARVIR MH-14-001-052-001/487
(Kerle) 		1814001000NRG24200720230022112 20/07/2023 Babasaheb Sambhaji Kamble 1814001WL003356 Babasaheb Sambhaji Kamble 00415 SBIN0000413 2184 2184 Processed 29/07/2023 A208230157751 BABASAHEB SAMBHAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARVIR MH-14-001-052-001/527
(Kerle) 		1814001000NRG24200720230022114 20/07/2023 Ashwini Rajiv Powar 1814001WL003356 Ashwini Rajiv Powar 00415 SBIN0000413 2184 2184 Processed 28/07/2023 A208230157765 Ashvini Rajiv Powar AIRTEL PAYMENTS BANK LIMITED(990288)
70 KARVIR MH-14-001-052-001/531
(Kerle) 		1814001000NRG24200720230022226 20/07/2023 Rushikesh Maruti Mane 1814001WL003373 Rushikesh Maruti Mane 00415 SBIN0000413 1716 1716 Processed 28/07/2023 A208230157752 RUSHIKESH MARUTI MANE BANK OF INDIA(508505)
SubTotal 6084 6084
71 KARVIR MH-14-001-014-001/251
(Bhuyewadi) 		1814001000NRG24200720230021991 20/07/2023 Chaya Krishna Devkule 1814001WL003333 Chaya Krishna Devkule 00415 SBIN0000428 2184 2184 Processed 28/07/2023 A208230157747 MRS CHAYA KRISHNA DEVKULE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
72 KARVIR MH-14-001-014-001/254
(Bhuyewadi) 		1814001000NRG24200720230021992 20/07/2023 Ramchandra Kedari Devkule 1814001WL003333 Ramchandra Kedari Devkule 00415 SBIN0007686 2184 2184 Processed 28/07/2023 A208230157745 MR RAMCHANDRA KEDARI DEVKULE STATE BANK OF INDIA(508548)
73 KARVIR MH-14-001-014-001/256
(Bhuyewadi) 		1814001000NRG24200720230021993 20/07/2023 Jijabai Bapuso Devkule 1814001WL003333 Jijabai Bapuso Devkule 00415 SBIN0007686 2184 2184 Processed 28/07/2023 A208230157743 JIJABAI BAPUSO DEVKULE PUNJAB NATIONAL BANK(508568)
74 KARVIR MH-14-001-014-001/259
(Bhuyewadi) 		1814001000NRG24200720230021995 20/07/2023 Manisha Vijay Devkule 1814001WL003333 Manisha Vijay Devkule 00415 SBIN0007686 2184 2184 Processed 28/07/2023 A208230157750 MANISHA VIJAY DEVKULE RATNAKAR BANK(607393)
75 KARVIR MH-14-001-014-001/259
(Bhuyewadi) 		1814001000NRG24200720230021994 20/07/2023 Vijaykumar Balaso Devkule 1814001WL003333 Vijaykumar Balaso Devkule 00415 SBIN0007686 2184 2184 Processed 28/07/2023 A208230157766 MR VIJAYKUMAR BALASO DEVKULE STATE BANK OF INDIA(508548)
76 KARVIR MH-14-001-014-001/262
(Bhuyewadi) 		1814001000NRG24200720230021998 20/07/2023 Amar Sarjerao Devkule 1814001WL003333 Amar Sarjerao Devkule 00415 SBIN0007686 2184 2184 Processed 28/07/2023 A208230157739 MR AMAR SARJERAO DEVKULE STATE BANK OF INDIA(508548)
77 KARVIR MH-14-001-014-001/262
(Bhuyewadi) 		1814001000NRG24200720230021997 20/07/2023 Mangal Sarjerao Devkule 1814001WL003333 Mangal Sarjerao Devkule 00415 SBIN0007686 2184 2184 Processed 28/07/2023 A208230157744 MANGAL SARJERAO DEVKULE RATNAKAR BANK(607393)
SubTotal 13104 13104
78 KARVIR MH-14-001-076-001/253
(Nerli) 		1814001000NRG24200720230022053 20/07/2023 Suresh Ganapati Gadekar 1814001WL003348 Suresh Ganapati Gadekar 00415 SBIN0007958 2184 2184 Processed 28/07/2023 A208230157737 MR SURESH GANPATI GADEKAR STATE BANK OF INDIA(508548)
79 KARVIR MH-14-001-076-001/256
(Nerli) 		1814001000NRG24200720230022056 20/07/2023 Subhash Jayram Mohite 1814001WL003348 Subhash Jayram Mohite 00415 SBIN0007958 2184 2184 Processed 28/07/2023 A208230157736 SUBHASH JAYRAM MOHITE THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
80 KARVIR MH-14-001-076-001/62
(Nerli) 		1814001000NRG24200720230022058 20/07/2023 Akkatai Dagadu Dhale 1814001WL003348 Akkatai Dagadu Dhale 00415 SBIN0007958 1911 1911 Processed 28/07/2023 A208230157786 Mrs. AKKATAI DAGADU DHALE BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
81 KARVIR MH-14-001-016-001/19
(Chaphodi) 		1814001000NRG24200720230021976 20/07/2023 Malubai Krushna Powar 1814001WL003330 Malubai Krushna Powar 00415 SBIN0012691 2184 2184 Processed 28/07/2023 A208230157764 Malubai Krushna Powar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
82 KARVIR MH-14-001-101-001/120
(Shiye) 		1814001000NRG24200720230022103 20/07/2023 Prajval Krushnat Chougale 1814001WL003355 Prajval Krushnat Chougale 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157742 MR PRAJVAL KRUSHNAT CHOUGALE STATE BANK OF INDIA(508548)
83 KARVIR MH-14-001-101-001/254
(Shiye) 		1814001000NRG24200720230022104 20/07/2023 Jayshree Dattatray Chougale 1814001WL003355 Jayshree Dattatray Chougale 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157748 MRS JAYSHREE DATTATRAY CHOUGALE STATE BANK OF INDIA(508548)
84 KARVIR MH-14-001-101-001/254
(Shiye) 		1814001000NRG24200720230022105 20/07/2023 Pallavi Dattatray Chougale 1814001WL003355 Pallavi Dattatray Chougale 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157749 MISS PALLAVI DATTATRAY CHOUGALE STATE BANK OF INDIA(508548)
85 KARVIR MH-14-001-101-001/491
(Shiye) 		1814001000NRG24200720230022107 20/07/2023 Praful Krishnat Satpute 1814001WL003355 Praful Krishnat Satpute 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157741 MASTER PRAFUL KRISHANATH SATPUTE STATE BANK OF INDIA(508548)
86 KARVIR MH-14-001-101-001/491
(Shiye) 		1814001000NRG24200720230022106 20/07/2023 Vidya Krushnath Satpute 1814001WL003355 Vidya Krushnath Satpute 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157746 VIDYA KRUSHNAT SATPUTE IDBI BANK(607095)
87 KARVIR MH-14-001-101-001/496
(Shiye) 		1814001000NRG24200720230022109 20/07/2023 Rajashri Vinayak Satpute 1814001WL003355 Rajashri Vinayak Satpute 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157754 MRS RAJASHRI VINAYAK SATPUTE STATE BANK OF INDIA(508548)
88 KARVIR MH-14-001-101-001/496
(Shiye) 		1814001000NRG24200720230022108 20/07/2023 Vinayak Bhikaji Satpute 1814001WL003355 Vinayak Bhikaji Satpute 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157740 MR VINAYAK BHIKAJI SATPUTE STATE BANK OF INDIA(508548)
89 KARVIR MH-14-001-101-001/92
(Shiye) 		1814001000NRG24200720230022110 20/07/2023 Dattatray Balaku Chougale 1814001WL003355 Dattatray Balaku Chougale 00415 SBIN0015562 2184 2184 Processed 28/07/2023 A208230157738 MR DATTATRAY BALAKU CHOUGALE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
90 KARVIR MH-14-001-043-001/178
(Kalambe Tarf Kale) 		1814001000NRG24200720230021984 20/07/2023 Tanaji Khanderao Kamble 1814001WL003331 Tanaji Khanderao Kamble 00468 UBIN0537683 1638 1638 Processed 28/07/2023 A208230157753 TANAJI KHANDERAO KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
91 KARVIR MH-14-001-052-001/527
(Kerle) 		1814001000NRG24200720230022113 20/07/2023 Rajiv Mahadev Powar 1814001WL003356 Rajiv Mahadev Powar 00468 UBIN0929921 2184 2184 Processed 28/07/2023 A208230157755 RAJIV MAHADEV POWAR UNION BANK OF INDIA(508500)
SubTotal 2184 2184
92 KARVIR MH-14-001-076-001/253
(Nerli) 		1814001000NRG24200720230022054 20/07/2023 Akkatai Suresh Gadekar 1814001WL003348 Akkatai Suresh Gadekar 00691 IPOS0000001 2184 2184 Processed 29/07/2023 A208230157714 AKKATAI SURESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARVIR MH-14-001-076-001/253
(Nerli) 		1814001000NRG24200720230022055 20/07/2023 Ruturaj Suresh Gadekar 1814001WL003348 Ruturaj Suresh Gadekar 00691 IPOS0000001 2184 2184 Processed 29/07/2023 A208230157713 RUTURAJ SURESH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
Total 183729 183729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Baroda BARB0DBGANE GANESHWADI 10920
2 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 15015
3 KARVIR MH1814001999_200723APB_FTO_123788 Bank of India BKID0000902 AMBABAI MANDIR 1911
4 KARVIR MH1814001999_200723APB_FTO_123788 Bank of India BKID0000921 AMBEWADI 21996
5 KARVIR MH1814001999_200723APB_FTO_123788 Bank of India BKID0000933 PORLE TARF THANE 3432
6 KARVIR MH1814001999_200723APB_FTO_123788 Bank of India BKID0000937 CHUYE 3822
7 KARVIR MH1814001999_200723APB_FTO_123788 Bank of India BKID0000942 BACHANI 8736
8 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0000018 LAXMIPURI, KOLHAPUR 2184
9 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0000326 MAHADWAR ROAD KOLHAPUR 2184
10 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0000478 GADMUDSHINGI 2184
11 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0000483 BALINGE 6552
12 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0000497 SANGURUL 24024
13 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0001045 TARABAI PARK, KOLHAPUR 4368
14 KARVIR MH1814001999_200723APB_FTO_123788 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 2184
15 KARVIR MH1814001999_200723APB_FTO_123788 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3900
16 KARVIR MH1814001999_200723APB_FTO_123788 IDBI BANK IBKL0000116 KOLHAPUR 6552
17 KARVIR MH1814001999_200723APB_FTO_123788 IDBI BANK IBKL0000561 CHIKHALI 1716
18 KARVIR MH1814001999_200723APB_FTO_123788 IDBI BANK IBKL0001422 Varange 6552
19 KARVIR MH1814001999_200723APB_FTO_123788 State Bank of India SBIN0000413 KOLHAPUR 6084
20 KARVIR MH1814001999_200723APB_FTO_123788 State Bank of India SBIN0000428 MIRAJ 2184
21 KARVIR MH1814001999_200723APB_FTO_123788 State Bank of India SBIN0007686 BHUYE 13104
22 KARVIR MH1814001999_200723APB_FTO_123788 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 6279
23 KARVIR MH1814001999_200723APB_FTO_123788 State Bank of India SBIN0012691 RANKALA 2184
24 KARVIR MH1814001999_200723APB_FTO_123788 State Bank of India SBIN0015562 SHIYE 17472
25 KARVIR MH1814001999_200723APB_FTO_123788 Union Bank of India UBIN0537683 STATION ROAD - KOLHAPUR 1638
26 KARVIR MH1814001999_200723APB_FTO_123788 Union Bank of India UBIN0929921 WADANGE 2184
27 KARVIR MH1814001999_200723APB_FTO_123788 India Post Payments Bank IPOS0000001 KOLHAPUR 4368

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