Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_180823APB_FTO_165981
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 BARSHITAKLI MH-23-004-053-001/54
(Punoti Khd) 		1823004000NRG24170820230074566 18/08/2023 Gokula Ganesh Solanke 1823004WL010311 Gokula Ganesh Solanke 00051 MAHB0001862 1638 1638 Processed 15/09/2023 A258230027063 Mrs. GOKULA GANESH SOLANKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BARSHITAKLI MH-23-004-023-001/11
(Januna) 		1823004000NRG24170820230074500 18/08/2023 Sanjay Bhika Rathod 1823004WL010304 Sanjay Bhika Rathod 00089 CBIN0281525 1911 1911 Processed 15/09/2023 A258230027049 Mr. SANJAY BHIKAJI RATHOD CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-023-001/4003
(Januna) 		1823004000NRG24170820230074502 18/08/2023 Vijaya Vishwajit Rathod 1823004WL010304 Vijaya Vishwajit Rathod 00089 CBIN0281525 1911 1911 Processed 15/09/2023 A258230027013 Mrs. VIJAYA VISHWAJIT RATHOD CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-023-001/4052
(Januna) 		1823004000NRG24170820230074505 18/08/2023 Ulhas Babulal Jadhav 1823004WL010304 Ulhas Babulal Jadhav 00089 CBIN0281525 1911 1911 Processed 15/09/2023 A258230026985 Mr. ULHAS BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-023-001/4097
(Januna) 		1823004000NRG24170820230074506 18/08/2023 Umesh Shravan Pawar 1823004WL010304 Umesh Shravan Pawar 00089 CBIN0281525 1911 1911 Processed 15/09/2023 A258230027014 MR UMESH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-040-001/708162
(Morgaon Kakad) 		1823004000NRG24170820230074514 18/08/2023 Ganesh Avdhut Polake 1823004WL010305 Ganesh Avdhut Polake 00089 CBIN0281525 1638 1638 Processed 15/09/2023 A258230027016 GANESH AVDHUT POLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARSHITAKLI MH-23-004-055-001/560
(Pinjar) 		1823004000NRG24170820230074521 18/08/2023 Ganesh Govindrao Satpute 1823004WL010306 Ganesh Govindrao Satpute 00089 CBIN0281525 1638 1638 Processed 15/09/2023 A258230027064 MR GANESH GOVINDRAO SATPUTE STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-055-001/740
(Pinjar) 		1823004000NRG24170820230074523 18/08/2023 Rahul Kashiram Lonagre 1823004WL010306 Rahul Kashiram Lonagre 00089 CBIN0281525 1638 1638 Processed 15/09/2023 A258230027048 Mr. RAHUL KASHIRAM LONAGRE CENTRAL BANK OF INDIA(607115)
9 BARSHITAKLI MH-23-004-055-001/808
(Pinjar) 		1823004000NRG24170820230074524 18/08/2023 Anitatai Bharat Bawaskar 1823004WL010306 Anitatai Bharat Bawaskar 00089 CBIN0281525 1638 1638 Processed 15/09/2023 A258230026984 MRS ANITATAI BHARAT BAWASKAR STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-055-001/925
(Pinjar) 		1823004000NRG24170820230074525 18/08/2023 Sanjay Shaamrao Vijaykar 1823004WL010306 Sanjay Shaamrao Vijaykar 00089 CBIN0281525 1638 1638 Processed 15/09/2023 A258230026994 Mr. SANJAY SHAMRAO VIJAYKAR CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
11 BARSHITAKLI MH-23-004-040-001/151
(Morgaon Kakad) 		1823004000NRG24170820230074512 18/08/2023 Santosh Pandurang Gajbe 1823004WL010305 Santosh Pandurang Gajbe 00114 ADCC0000015 1638 1638 Processed 15/09/2023 A258230027070 SANTOSH PANDURANG GAJABE PANDURAG GAJABE INDUSIND BANK(607189)
12 BARSHITAKLI MH-23-004-040-001/708147
(Morgaon Kakad) 		1823004000NRG24170820230074513 18/08/2023 Sanjay Kashinath Pawar 1823004WL010305 Sanjay Kashinath Pawar 00114 ADCC0000015 1638 1638 Processed 15/09/2023 A258230026974 SANJAY KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
13 BARSHITAKLI MH-23-004-053-001/142
(Punoti Khd) 		1823004000NRG24170820230074560 18/08/2023 Chndrabhan Sampat Pattebhadur 1823004WL010311 Chndrabhan Sampat Pattebhadur 00114 ADCC0000028 1638 1638 Processed 15/09/2023 A258230027069 MR CHNDRABHAN SAMPAT PATTEBHADUR STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-053-001/78
(Punoti Khd) 		1823004000NRG24170820230074568 18/08/2023 Samadhan Sudam varathe 1823004WL010311 Samadhan Sudam varathe 00114 ADCC0000028 1638 1638 Processed 15/09/2023 A258230027065 SAMADHAN SUDAMA WARTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
15 BARSHITAKLI MH-23-004-055-001/1036
(Pinjar) 		1823004000NRG24170820230074519 18/08/2023 Shanta Rama Lonagre 1823004WL010306 Shanta Rama Lonagre 00114 ADCC0000029 1638 1638 Processed 15/09/2023 A258230027068 Mrs. SHANTABAI RAMA LONAGRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
16 BARSHITAKLI MH-23-004-032-001/12
(Khambhora) 		1823004000NRG24170820230074646 18/08/2023 Joti Santosh Chabile 1823004WL010326 Joti Santosh Chabile 00114 ADCC0000031 1638 1638 Processed 15/09/2023 A258230027071 JYOTI SANTOSH CHABILE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
17 BARSHITAKLI MH-23-004-010-001/85-A
(Chelka) 		1823004000NRG24170820230074738 18/08/2023 Jankiram Kalanu Maighane 1823004WL010336 Jankiram Kalanu Maighane 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026981 JANKIRAM KALNAJI MAIGHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 BARSHITAKLI MH-23-004-010-001/88-A
(Chelka) 		1823004000NRG24170820230074739 18/08/2023 Sukhev Uttam Shinde 1823004WL010336 Sukhev Uttam Shinde 00114 ADCC0000032 1638 1638 Processed 15/09/2023 A258230026980 SUKHDEV UTTAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
19 BARSHITAKLI MH-23-004-053-001/103
(Punoti Khd) 		1823004000NRG24170820230074556 18/08/2023 Bhika Kashiram Waghmare 1823004WL010311 Bhika Kashiram Waghmare 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230027054 BHIKA KASHIRAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARSHITAKLI MH-23-004-053-001/115
(Punoti Khd) 		1823004000NRG24170820230074557 18/08/2023 Anil Namdev Bajare 1823004WL010311 Anil Namdev Bajare 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230027061 Mr. ANIL NAMDEV BAJARE BANK OF MAHARASHTRA(607387)
21 BARSHITAKLI MH-23-004-053-001/115
(Punoti Khd) 		1823004000NRG24170820230074558 18/08/2023 Ashwini Anil Bajare 1823004WL010311 Ashwini Anil Bajare 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026993 Mrs. ASHWINI ANIL BAJARE BANK OF MAHARASHTRA(607387)
22 BARSHITAKLI MH-23-004-053-001/293
(Punoti Khd) 		1823004000NRG24170820230074561 18/08/2023 Shuddhodhan Namdev Ingle 1823004WL010311 Shuddhodhan Namdev Ingle 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230027005 MR SHUDDHODHAN NAMDEV INGLE STATE BANK OF INDIA(508548)
23 BARSHITAKLI MH-23-004-053-001/304
(Punoti Khd) 		1823004000NRG24170820230074562 18/08/2023 Gajanan Rambhau kakad 1823004WL010311 Gajanan Rambhau kakad 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026982 KAKAD RAMBHAU NAMDEORAO KAKAD GAJANAN RA STATE BANK OF INDIA(508548)
24 BARSHITAKLI MH-23-004-053-001/310
(Punoti Khd) 		1823004000NRG24170820230074563 18/08/2023 Swapnil Gajanan Gawande 1823004WL010311 Swapnil Gajanan Gawande 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230027058 SWAPNIL GAJANAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-053-001/313
(Punoti Khd) 		1823004000NRG24170820230074564 18/08/2023 Babarao Shridhar Kakad 1823004WL010311 Babarao Shridhar Kakad 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026986 MR BABARAO SHRIDHAR KAKAD STATE BANK OF INDIA(508548)
26 BARSHITAKLI MH-23-004-053-001/371
(Punoti Khd) 		1823004000NRG24170820230074565 18/08/2023 Mangesh Sheshrao Ingle 1823004WL010311 Mangesh Sheshrao Ingle 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230026992 MR MANGESH SHESHRAO INGLE STATE BANK OF INDIA(508548)
27 BARSHITAKLI MH-23-004-078-001/91
(Vizora) 		1823004000NRG24170820230074535 18/08/2023 Aniket Vijay Gawai 1823004WL010307 Aniket Vijay Gawai 00415 SBIN0004764 1638 1638 Processed 15/09/2023 A258230027001 MR ANIKET VIJAY GAWAI STATE BANK OF INDIA(508548)
SubTotal 14742 14742
28 BARSHITAKLI MH-23-004-037-001/1116
(Mahan) 		1823004000NRG24170820230074181 18/08/2023 Nilima Ashok Nandane 1823004WL010267 Nilima Ashok Nandane 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027053 MS NILIMA ASHOK NANDANE STATE BANK OF INDIA(508548)
29 BARSHITAKLI MH-23-004-037-001/1163
(Mahan) 		1823004000NRG24170820230074182 18/08/2023 Sunita Gajanan Sasane 1823004WL010267 Sunita Gajanan Sasane 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027011 MRS SUNITA GAJANAN SASANE STATE BANK OF INDIA(508548)
30 BARSHITAKLI MH-23-004-037-001/1194
(Mahan) 		1823004000NRG24170820230074183 18/08/2023 Dayaram Atmaram Ingle 1823004WL010267 Dayaram Atmaram Ingle 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027003 MR DAYARAM ATMARAM INGLE STATE BANK OF INDIA(508548)
31 BARSHITAKLI MH-23-004-037-001/1274
(Mahan) 		1823004000NRG24170820230074185 18/08/2023 Laxmi Shankar Dabhade 1823004WL010267 Laxmi Shankar Dabhade 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027004 LAXMI SHANKAR DABHADE FINCARE SMALL FINANCE BANK LTD(608304)
32 BARSHITAKLI MH-23-004-037-001/1274
(Mahan) 		1823004000NRG24170820230074184 18/08/2023 Shankar Pralhad Dabhade 1823004WL010267 Shankar Pralhad Dabhade 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027059 MR SHANKAR PRALHAD DABHADE STATE BANK OF INDIA(508548)
33 BARSHITAKLI MH-23-004-037-001/1666
(Mahan) 		1823004000NRG24170820230074186 18/08/2023 Satish Dadarao Kharat 1823004WL010267 Satish Dadarao Kharat 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027000 SATISH DADARAO KHARAT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
34 BARSHITAKLI MH-23-004-037-001/273
(Mahan) 		1823004000NRG24170820230074187 18/08/2023 Savita Dipak Nanadane 1823004WL010267 Savita Dipak Nanadane 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026988 SAVITA DIPAK NANDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BARSHITAKLI MH-23-004-037-001/366
(Mahan) 		1823004000NRG24170820230074189 18/08/2023 Sahebrao Vithal Kharat 1823004WL010267 Sahebrao Vithal Kharat 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027062 MR SAHEBRAO VITHAL KHARAT STATE BANK OF INDIA(508548)
36 BARSHITAKLI MH-23-004-037-001/94
(Mahan) 		1823004000NRG24170820230074190 18/08/2023 Santosh Onkar Pawar 1823004WL010267 Santosh Onkar Pawar 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027056 MR SANTOSH ONKAR PAWAR STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-037-001/94
(Mahan) 		1823004000NRG24170820230074191 18/08/2023 Savita Santosh Pawar 1823004WL010267 Savita Santosh Pawar 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027073 MRS SAVITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
38 BARSHITAKLI MH-23-004-075-001/179
(Titawan) 		1823004000NRG24170820230074192 18/08/2023 Nikhil Gangaram Thakare 1823004WL010268 Nikhil Gangaram Thakare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027052 MR NIKHIL GANGARAM THAKRE STATE BANK OF INDIA(508548)
39 BARSHITAKLI MH-23-004-075-001/290
(Titawan) 		1823004000NRG24170820230074193 18/08/2023 Sunanda Balu Maighane 1823004WL010268 Sunanda Balu Maighane 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027050 SUNANDA BALU MAIGHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 BARSHITAKLI MH-23-004-075-001/352
(Titawan) 		1823004000NRG24170820230074194 18/08/2023 Dipak Namdeo Karvate 1823004WL010268 Dipak Namdeo Karvate 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027012 MR DIPAK NAMDEO KARWATE STATE BANK OF INDIA(508548)
41 BARSHITAKLI MH-23-004-075-001/75
(Titawan) 		1823004000NRG24170820230074196 18/08/2023 Archana Gajanan Dhandre 1823004WL010268 Archana Gajanan Dhandre 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027051 MISS ARCHANA GAJANAN DHANDARE STATE BANK OF INDIA(508548)
42 BARSHITAKLI MH-23-004-075-001/75
(Titawan) 		1823004000NRG24170820230074195 18/08/2023 Gajanan Ananda Dhandre 1823004WL010268 Gajanan Ananda Dhandre 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027055 MR GAJANAN ANANDA DHANDARE STATE BANK OF INDIA(508548)
43 BARSHITAKLI MH-23-004-080-001/7081913
(Vastapur) 		1823004000NRG24170820230074716 18/08/2023 Gopal Hanuman Waghamare 1823004WL010333 Gopal Hanuman Waghamare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026991 MR GOPAL HANUMAN WAGHMARE STATE BANK OF INDIA(508548)
44 BARSHITAKLI MH-23-004-080-001/7081978
(Vastapur) 		1823004000NRG24170820230074697 18/08/2023 Subhash Ramdas Girhe 1823004WL010331 Subhash Ramdas Girhe 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026989 MR SUBHASH RAMDAS GIRHE STATE BANK OF INDIA(508548)
45 BARSHITAKLI MH-23-004-080-001/7081978
(Vastapur) 		1823004000NRG24170820230074698 18/08/2023 Sunita Subhash Girhe 1823004WL010331 Sunita Subhash Girhe 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026995 MRS SUNITA SUBHASH GIRE STATE BANK OF INDIA(508548)
46 BARSHITAKLI MH-23-004-080-001/848
(Vastapur) 		1823004000NRG24170820230074717 18/08/2023 Datta Hanuman Waghamare 1823004WL010333 Datta Hanuman Waghamare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026990 MR DATTA HANUMAN WAGHAMARE STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-080-001/848
(Vastapur) 		1823004000NRG24170820230074718 18/08/2023 Radha Datta Waghamare 1823004WL010333 Radha Datta Waghamare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026996 MRS RADHA DATTA WAGHMARE STATE BANK OF INDIA(508548)
48 BARSHITAKLI MH-23-004-080-002/7081869
(Vastapur) 		1823004000NRG24170820230074699 18/08/2023 Amol Bhaskar Khandare 1823004WL010331 Amol Bhaskar Khandare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026987 MR AMOL BHASKAR KHANDARE STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-080-002/7081869
(Vastapur) 		1823004000NRG24170820230074700 18/08/2023 Chandani Amol Khandare 1823004WL010331 Chandani Amol Khandare 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027007 MISS CHANDANI AMOL KHANDARE STATE BANK OF INDIA(508548)
50 BARSHITAKLI MH-23-004-080-002/7081911
(Vastapur) 		1823004000NRG24170820230074701 18/08/2023 Balu Gopal Futwal 1823004WL010331 Balu Gopal Futwal 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027002 MISS BALU GOPAL FUTWAL STATE BANK OF INDIA(508548)
51 BARSHITAKLI MH-23-004-080-002/7081911
(Vastapur) 		1823004000NRG24170820230074702 18/08/2023 Nanda Gopal Futwal 1823004WL010331 Nanda Gopal Futwal 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026997 MRS NANDA GOPAL FUTWAL STATE BANK OF INDIA(508548)
52 BARSHITAKLI MH-23-004-080-002/7081916
(Vastapur) 		1823004000NRG24170820230074704 18/08/2023 Durga Mahadev Gayakwad 1823004WL010331 Durga Mahadev Gayakwad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027009 MS DURGA MAHADEV GAYAKWAD STATE BANK OF INDIA(508548)
53 BARSHITAKLI MH-23-004-080-002/7081916
(Vastapur) 		1823004000NRG24170820230074703 18/08/2023 Mahadev Jagev Gayakwad 1823004WL010331 Mahadev Jagev Gayakwad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026998 MR MAHADEV JAGDEV GAYAKWAD STATE BANK OF INDIA(508548)
54 BARSHITAKLI MH-23-004-080-002/7081920
(Vastapur) 		1823004000NRG24170820230074706 18/08/2023 Chanda Nagesh Gayakvad 1823004WL010331 Chanda Nagesh Gayakvad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027010 MS CHANDA NAHESH GAYAKWAD STATE BANK OF INDIA(508548)
55 BARSHITAKLI MH-23-004-080-002/7081920
(Vastapur) 		1823004000NRG24170820230074705 18/08/2023 Nagesh Jagdev Gaykvad 1823004WL010331 Nagesh Jagdev Gaykvad 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230026999 MR NAGES JAGDEV GAYAKWAD STATE BANK OF INDIA(508548)
56 BARSHITAKLI MH-23-004-080-002/7081944
(Vastapur) 		1823004000NRG24170820230074707 18/08/2023 Ramabai Rahul Ingle 1823004WL010331 Ramabai Rahul Ingle 00415 SBIN0007370 1638 1638 Processed 15/09/2023 A258230027057 MRS RAMABAI RAHUL INGLE STATE BANK OF INDIA(508548)
SubTotal 47502 47502
57 BARSHITAKLI MH-23-004-010-001/160
(Chelka) 		1823004000NRG24170820230074737 18/08/2023 Ramesh Kalnu Maighane 1823004WL010336 Ramesh Kalnu Maighane 00415 SBIN0009450 1638 1638 Processed 15/09/2023 A258230026983 RAMESH KALANU MAIGHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
58 BARSHITAKLI MH-23-004-078-001/388
(Vizora) 		1823004000NRG24170820230074528 18/08/2023 Harshanand Ganesh Wankhade 1823004WL010307 Harshanand Ganesh Wankhade 00415 SBIN0012015 1911 1911 Processed 15/09/2023 A258230027060 Harshanand Ganesh Wankhade FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
59 BARSHITAKLI MH-23-004-040-001/708162
(Morgaon Kakad) 		1823004000NRG24170820230074515 18/08/2023 Ranjana Ganesh Polake 1823004WL010305 Ranjana Ganesh Polake 00415 SBIN0013534 1638 1638 Processed 15/09/2023 A258230027015 RANJANA GANESH POLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
60 BARSHITAKLI MH-23-004-078-001/547
(Vizora) 		1823004000NRG24170820230074532 18/08/2023 Bhagyashri Sunil Wanwe 1823004WL010307 Bhagyashri Sunil Wanwe 00415 SBIN0016093 1638 1638 Processed 15/09/2023 A258230027006 MRS BHAGYASHRI SUNIL WANWE STATE BANK OF INDIA(508548)
61 BARSHITAKLI MH-23-004-078-001/547
(Vizora) 		1823004000NRG24170820230074531 18/08/2023 Sunil Vishnu Wanwe 1823004WL010307 Sunil Vishnu Wanwe 00415 SBIN0016093 1638 1638 Processed 15/09/2023 A258230027008 MR SUNIL VISHNU WANWE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
62 BARSHITAKLI MH-23-004-078-001/551
(Vizora) 		1823004000NRG24170820230074533 18/08/2023 Vishal Himmatrao Gawai 1823004WL010307 Vishal Himmatrao Gawai 00462 UCBA0000699 1911 1911 Processed 15/09/2023 A258230027066 GAWAI VISHAL HIMMATRAO UCO BANK(607066)
SubTotal 1911 1911
63 BARSHITAKLI MH-23-004-032-001/119
(Khambhora) 		1823004000NRG24170820230074645 18/08/2023 Madhuri Amol Chotmal 1823004WL010326 Madhuri Amol Chotmal 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027027 MADHURI AMOL CHOTMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BARSHITAKLI MH-23-004-053-001/64
(Punoti Khd) 		1823004000NRG24170820230074567 18/08/2023 Nirmalabai Vishawasrao Kakad 1823004WL010311 Nirmalabai Vishawasrao Kakad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027026 NIRMALA VISVAS KAKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BARSHITAKLI MH-23-004-059-001/100
(Rajanda) 		1823004000NRG24170820230074754 18/08/2023 Shindhubai Bhagwan Kedar 1823004WL010341 Shindhubai Bhagwan Kedar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027020 SINDHUTAI BHAGAWAN KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 BARSHITAKLI MH-23-004-059-001/156
(Rajanda) 		1823004000NRG24170820230074755 18/08/2023 Gopal Vinayakrao Mahalle 1823004WL010341 Gopal Vinayakrao Mahalle 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027047 GOPAL VINAYAKRAO MAHALLE INDIAN OVERSEAS BANK(508541)
67 BARSHITAKLI MH-23-004-059-001/408
(Rajanda) 		1823004000NRG24170820230074756 18/08/2023 Gajanan Namdev Suroshe 1823004WL010341 Gajanan Namdev Suroshe 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027046 MR GAJANAN NAMDEO SUROSHE STATE BANK OF INDIA(508548)
68 BARSHITAKLI MH-23-004-059-001/408
(Rajanda) 		1823004000NRG24170820230074757 18/08/2023 Vidhya Gajanan Suroshe 1823004WL010341 Vidhya Gajanan Suroshe 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027021 GAJANAN NAMDEO SUROSHE & VIDHY VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BARSHITAKLI MH-23-004-059-001/418
(Rajanda) 		1823004000NRG24170820230074758 18/08/2023 Sudhakar Namdev Suroshe 1823004WL010341 Sudhakar Namdev Suroshe 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027022 SUDHAKAR NAMDEO SUROSHE & MEEN VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BARSHITAKLI MH-23-004-059-001/50
(Rajanda) 		1823004000NRG24170820230074761 18/08/2023 Pravin Ramdas Tayade 1823004WL010341 Pravin Ramdas Tayade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027043 PRAVIN RAMDAS TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BARSHITAKLI MH-23-004-059-001/50
(Rajanda) 		1823004000NRG24170820230074760 18/08/2023 Shantabai Ramdas Tayade 1823004WL010341 Shantabai Ramdas Tayade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027045 TAYADE SHANTABAI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BARSHITAKLI MH-23-004-059-001/643
(Rajanda) 		1823004000NRG24170820230074762 18/08/2023 Santosh Subhash Khadavatkar 1823004WL010341 Santosh Subhash Khadavatkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027019 SANTOSH SUBHASH KHADAVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BARSHITAKLI MH-23-004-059-001/645
(Rajanda) 		1823004000NRG24170820230074763 18/08/2023 Devendra Uttam Tayade 1823004WL010341 Devendra Uttam Tayade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027018 DEVENDRA UTTAMRAO TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BARSHITAKLI MH-23-004-059-001/8
(Rajanda) 		1823004000NRG24170820230074764 18/08/2023 Sahdev Mahipat Bendre 1823004WL010341 Sahdev Mahipat Bendre 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027017 SAHDEO MAHIPAT BEDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BARSHITAKLI MH-23-004-059-001/94
(Rajanda) 		1823004000NRG24170820230074765 18/08/2023 Ganesh Keshavrao Pande 1823004WL010341 Ganesh Keshavrao Pande 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027044 GANESH KESHAV PANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BARSHITAKLI MH-23-004-059-001/96
(Rajanda) 		1823004000NRG24170820230074766 18/08/2023 Mangesh Jagdev Chavhan 1823004WL010341 Mangesh Jagdev Chavhan 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027042 MANGESH JAGDEO CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BARSHITAKLI MH-23-004-078-001/13
(Vizora) 		1823004000NRG24170820230074526 18/08/2023 Himmat Shyamrao Gawai 1823004WL010307 Himmat Shyamrao Gawai 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230027024 GAWAI HIMMAT SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BARSHITAKLI MH-23-004-078-001/322
(Vizora) 		1823004000NRG24170820230074527 18/08/2023 Tryambak Shyamrao Gawai 1823004WL010307 Tryambak Shyamrao Gawai 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230027040 GAWAI TRYAMBAK SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BARSHITAKLI MH-23-004-078-001/476
(Vizora) 		1823004000NRG24170820230074529 18/08/2023 Raju Bhimrao Gawai 1823004WL010307 Raju Bhimrao Gawai 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230027025 RAJU BHIMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARSHITAKLI MH-23-004-078-001/476
(Vizora) 		1823004000NRG24170820230074530 18/08/2023 Varsha Raju Gawai 1823004WL010307 Varsha Raju Gawai 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230027039 VARSHA RAJU GAWAI RATNAKAR BANK(607393)
81 BARSHITAKLI MH-23-004-079-001/129
(Waghjali) 		1823004000NRG24170820230074569 18/08/2023 Jivan Pundlik Sirsat 1823004WL010312 Jivan Pundlik Sirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027023 Mr. JIVAN PUNDLIK SIRSAT CENTRAL BANK OF INDIA(607115)
82 BARSHITAKLI MH-23-004-079-001/136
(Waghjali) 		1823004000NRG24170820230074570 18/08/2023 Jyoti Arun Sirsat 1823004WL010312 Jyoti Arun Sirsat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230027041 SIRSAT JYOTI ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33852 33852
83 BARSHITAKLI MH-23-004-032-002/169
(Khambhora) 		1823004000NRG24170820230074648 18/08/2023 Akash Gangadhar Chotmal 1823004WL010326 Akash Gangadhar Chotmal 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230026978 AKASH GANGADHAR CHOTMAL HDFC BANK LTD(607152)
84 BARSHITAKLI MH-23-004-040-001/708201
(Morgaon Kakad) 		1823004000NRG24170820230074516 18/08/2023 Chandrakant Digamber Kakad 1823004WL010305 Chandrakant Digamber Kakad 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230026977 CHANDRAKANT DIGAMBAR KAKAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 BARSHITAKLI MH-23-004-059-001/418
(Rajanda) 		1823004000NRG24170820230074759 18/08/2023 Mina Sudhakar Surose 1823004WL010341 Mina Sudhakar Surose 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230026979 MINA SUDHAKAR SUROSE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARSHITAKLI MH-23-004-078-001/91
(Vizora) 		1823004000NRG24170820230074534 18/08/2023 Malubai Vijay Gawai 1823004WL010307 Malubai Vijay Gawai 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230027067 MALUBAI VIJAY GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
87 BARSHITAKLI MH-23-004-040-001/133
(Morgaon Kakad) 		1823004000NRG24170820230074507 18/08/2023 Kisan Chankaji Wankhade 1823004WL010305 Kisan Chankaji Wankhade 00729 ADCC0000015 1638 1638 Processed 15/09/2023 A258230026972 KISANRAO CHNKAJI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 BARSHITAKLI MH-23-004-040-001/133
(Morgaon Kakad) 		1823004000NRG24170820230074510 18/08/2023 Kisan Chankaji Wankhade 1823004WL010305 Kisan Chankaji Wankhade 00729 ADCC0000015 1638 1638 Processed 15/09/2023 A258230026971 KISANRAO CHNKAJI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 BARSHITAKLI MH-23-004-040-001/133
(Morgaon Kakad) 		1823004000NRG24170820230074508 18/08/2023 Shantabai Kisan Wankhade 1823004WL010305 Shantabai Kisan Wankhade 00729 ADCC0000015 1638 1638 Processed 15/09/2023 A258230026973 SHANTABAI KISANRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
90 BARSHITAKLI MH-23-004-080-001/7081977
(Vastapur) 		1823004000NRG24170820230074695 18/08/2023 Dilip Ramdas Girhe 1823004WL010331 Dilip Ramdas Girhe 00729 ADCC0000030 1638 1638 Processed 15/09/2023 A258230026976 DILIP RAMDAS GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 BARSHITAKLI MH-23-004-080-001/7081977
(Vastapur) 		1823004000NRG24170820230074696 18/08/2023 Rekha Dilip Girhe 1823004WL010331 Rekha Dilip Girhe 00729 ADCC0000030 1638 1638 Processed 15/09/2023 A258230026975 REKHA DILIP GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
92 BARSHITAKLI MH-23-004-002-001/49
(Ajani Bk) 		1823004000NRG24170820230074498 18/08/2023 Yashwant Sukhdev Chavhan 1823004WL010303 Yashwant Sukhdev Chavhan 400001 1638 1638 Processed 15/09/2023 A258230027034 YASHVANT SUKHDEV CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 BARSHITAKLI MH-23-004-010-001/152
(Chelka) 		1823004000NRG24170820230074736 18/08/2023 Ramesh Jagdeo Bharsakle 1823004WL010336 Ramesh Jagdeo Bharsakle 400001 1638 1638 Processed 15/09/2023 A258230027033 RAMESH JAGDEO BHARSAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 BARSHITAKLI MH-23-004-014-001/175
(Devdhari) 		1823004000NRG24170820230074642 18/08/2023 Archana Santosh Yeole 1823004WL010325 Archana Santosh Yeole 400001 1638 1638 Processed 15/09/2023 A258230027030 MR SANTOSH ATMARAM YEOLE STATE BANK OF INDIA(508548)
95 BARSHITAKLI MH-23-004-014-001/175
(Devdhari) 		1823004000NRG24170820230074641 18/08/2023 Santosh Atmaram Yeole 1823004WL010325 Santosh Atmaram Yeole 400001 1638 1638 Processed 15/09/2023 A258230027037 MR SANTOSH ATMARAM YEOLE STATE BANK OF INDIA(508548)
96 BARSHITAKLI MH-23-004-014-001/228
(Devdhari) 		1823004000NRG24170820230074643 18/08/2023 Santosh Gyanrao Andhale 1823004WL010325 Santosh Gyanrao Andhale 400001 1638 1638 Processed 15/09/2023 A258230027036 MR SANOTSH GYANRAO ANDHALE STATE BANK OF INDIA(508548)
97 BARSHITAKLI MH-23-004-032-001/33
(Khambhora) 		1823004000NRG24170820230074647 18/08/2023 Baliram Janardhan Wahurwagh 1823004WL010326 Baliram Janardhan Wahurwagh 400001 1638 1638 Processed 15/09/2023 A258230027072 Mr. BALIRAM JANARDHAN WAHURWAGH CENTRAL BANK OF INDIA(607115)
98 BARSHITAKLI MH-23-004-053-001/134
(Punoti Khd) 		1823004000NRG24170820230074559 18/08/2023 Vasudev Abhimat Warthe 1823004WL010311 Vasudev Abhimat Warthe 400001 1638 1638 Processed 15/09/2023 A258230027032 VASUDEV ABHIMAN WARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARSHITAKLI MH-23-004-055-001/315
(Pinjar) 		1823004000NRG24170820230074520 18/08/2023 Rajesh Shyamrao Vijaykar 1823004WL010306 Rajesh Shyamrao Vijaykar 400001 1638 1638 Processed 15/09/2023 A258230027031 RAJU SHAMRAO VIJAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARSHITAKLI MH-23-004-077-001/104
(Umardari) 		1823004000NRG24170820230074550 18/08/2023 Akanath Arjun Ingole 1823004WL010309 Akanath Arjun Ingole 400001 1638 1638 Processed 15/09/2023 A258230027028 Mr. EKNATH ARJUN INGOLE CENTRAL BANK OF INDIA(607115)
101 BARSHITAKLI MH-23-004-077-001/104
(Umardari) 		1823004000NRG24170820230074551 18/08/2023 Pramila Akanath Ingole 1823004WL010309 Pramila Akanath Ingole 400001 1638 1638 Processed 15/09/2023 A258230027029 Mrs. PRAMILA EKNATH INGOLE CENTRAL BANK OF INDIA(607115)
102 BARSHITAKLI MH-23-004-077-001/109
(Umardari) 		1823004000NRG24170820230074552 18/08/2023 Satyabhama Samadhan Bhagat 1823004WL010309 Satyabhama Samadhan Bhagat 400001 1638 1638 Processed 15/09/2023 A258230027038 SATYABHAMA SAMADHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARSHITAKLI MH-23-004-077-001/62
(Umardari) 		1823004000NRG24170820230074554 18/08/2023 Mirabai Gabbarsing Chavhan 1823004WL010309 Mirabai Gabbarsing Chavhan 400001 1638 1638 Processed 15/09/2023 A258230027035 MIRABAI GABBARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
Total 171444 171444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_180823APB_FTO_165981 44410201 1638
2 BARSHITAKLI MH1823004999_180823APB_FTO_165981 44440101 4914
3 BARSHITAKLI MH1823004999_180823APB_FTO_165981 44440501 11466
4 BARSHITAKLI MH1823004999_180823APB_FTO_165981 44440701 1638
5 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Bank of Maharastra MAHB0001862 Barshitakli 1638
6 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Central Bank Of India CBIN0281525 PINJAR 15834
7 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Distt.Central Coop.Bank ADCC0000015 Kanshivni 3276
8 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Distt.Central Coop.Bank ADCC0000028 Barshitakli 3276
9 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Distt.Central Coop.Bank ADCC0000029 Pinjar 1638
10 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Distt.Central Coop.Bank ADCC0000031 Kanheri Sarap 1638
11 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Distt.Central Coop.Bank ADCC0000032 Dhaba 3276
12 BARSHITAKLI MH1823004999_180823APB_FTO_165981 State Bank of India SBIN0004764 BARSHITAKLI 14742
13 BARSHITAKLI MH1823004999_180823APB_FTO_165981 State Bank of India SBIN0007370 MAHAN 47502
14 BARSHITAKLI MH1823004999_180823APB_FTO_165981 State Bank of India SBIN0009450 DHABA 1638
15 BARSHITAKLI MH1823004999_180823APB_FTO_165981 State Bank of India SBIN0012015 KAULKHED 1911
16 BARSHITAKLI MH1823004999_180823APB_FTO_165981 State Bank of India SBIN0013534 BORGAON MANJU 1638
17 BARSHITAKLI MH1823004999_180823APB_FTO_165981 State Bank of India SBIN0016093 Shivar 3276
18 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Uco Bank UCBA0000699 AKOLA 1911
19 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 3276
20 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 7644
21 BARSHITAKLI MH1823004999_180823APB_FTO_165981 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 22932
22 BARSHITAKLI MH1823004999_180823APB_FTO_165981 India Post Payments Bank IPOS0000001 AKOLA 6552
23 BARSHITAKLI MH1823004999_180823APB_FTO_165981 The Akola D.C.C.Bank Ltd., Akola ADCC0000015 KANSHIVANI BRANCH 4914
24 BARSHITAKLI MH1823004999_180823APB_FTO_165981 The Akola D.C.C.Bank Ltd., Akola ADCC0000030 MAHAN BRANCH 3276

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