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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_120923APB_FTO_197724
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 VAIBHAVVADI MH-05-004-013-001/119
(KUMBHAVADE) 		1805004000NRG24120920230033258 12/09/2023 GANESH LAXMAN JADHAV 1805004WL007575 GANESH LAXMAN JADHAV 00048 BKID0001425 1092 1092 Processed 10/11/2023 A313230247341 GANESH LAXMAN JADHAV BANK OF INDIA(508505)
2 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24120920230033296 12/09/2023 SANTOSH VIJAY BAVDANE 1805004WL007592 SANTOSH VIJAY BAVDANE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230247350 BAVADANE SANTOSH VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24120920230033298 12/09/2023 VIDYA VIJAY BAVDANE 1805004WL007593 VIDYA VIJAY BAVDANE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230247351 VIDYA VIJAY BAVDANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIBHAVVADI MH-05-004-032-001/100
(VENGSAR) 		1805004000NRG24120920230033287 12/09/2023 PRASHANT CHANDRAKANT GHADI 1805004WL007589 PRASHANT CHANDRAKANT GHADI 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230247336 PRASHANT CHANDRAKANT GHADI BANK OF INDIA(508505)
5 VAIBHAVVADI MH-05-004-032-001/97
(VENGSAR) 		1805004000NRG24120920230033284 12/09/2023 Sachin Dattaram Gurav 1805004WL007588 Sachin Dattaram Gurav 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230247338 SACHIN DATTARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 VAIBHAVVADI MH-05-004-033-001/183
(SANGULWADI) 		1805004000NRG24120920230033279 12/09/2023 ANIL JANARDAN KHOPADE 1805004WL007585 ANIL JANARDAN KHOPADE 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230247352 MR KHOPADE ANIL JANARDAN MS KHOPADE ANKI STATE BANK OF INDIA(508548)
7 VAIBHAVVADI MH-05-004-033-001/188
(SANGULWADI) 		1805004000NRG24120920230033275 12/09/2023 JAYSING VITTHAL RAORANE 1805004WL007584 JAYSING VITTHAL RAORANE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230247346 RAORANE JAYSING VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-033-001/188
(SANGULWADI) 		1805004000NRG24120920230033276 12/09/2023 SACHIN JAYSING RAORANE 1805004WL007584 SACHIN JAYSING RAORANE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230247345 SACHIN JAYSING RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
9 VAIBHAVVADI MH-05-004-032-001/100
(VENGSAR) 		1805004000NRG24120920230033286 12/09/2023 VANITA CHANDRAKANT GHADI 1805004WL007589 VANITA CHANDRAKANT GHADI 00048 BKID0001452 1911 1911 Processed 10/11/2023 A313230247353 GHADI VANITA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-032-001/145
(VENGSAR) 		1805004000NRG24120920230033291 12/09/2023 SUSHIL BHAGOJI GURAV 1805004WL007591 SUSHIL BHAGOJI GURAV 00048 BKID0001452 1911 1911 Processed 10/11/2023 A313230247354 SUSHIL BHAGOJI GURAV BANK OF INDIA(508505)
11 VAIBHAVVADI MH-05-004-032-001/65
(VENGSAR) 		1805004000NRG24120920230033294 12/09/2023 PRADIP PANDURANG KAMBLE 1805004WL007591 PRADIP PANDURANG KAMBLE 00048 BKID0001452 1911 1911 Processed 10/11/2023 A313230247344 KAMBLE PRADEEP PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VAIBHAVVADI MH-05-004-032-001/71
(VENGSAR) 		1805004000NRG24120920230033281 12/09/2023 sandhya sandip ghadi 1805004WL007586 sandhya sandip ghadi 00048 BKID0001452 1911 1911 Processed 10/11/2023 A313230247363 GHADI SANDHYA SANDIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-032-001/95
(VENGSAR) 		1805004000NRG24120920230033289 12/09/2023 Rajashri Dattaram Gurav 1805004WL007590 Rajashri Dattaram Gurav 00048 BKID0001452 1911 1911 Processed 10/11/2023 A313230247359 GURAV RAJASHRI DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9555 9555
14 VAIBHAVVADI MH-05-004-012-001/294
(KURLI) 		1805004000NRG24120920230033307 12/09/2023 NANA RAGHUNATH PATIL 1805004WL007596 NANA RAGHUNATH PATIL 00051 MAHB0000069 1911 1911 Processed 10/11/2023 A313230247361 Mr. NANA RAGHUNATH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 VAIBHAVVADI MH-05-004-011-003/14
(KARUL) 		1805004000NRG24120920230033300 12/09/2023 RAMDAS ANANT GURAV 1805004WL007594 RAMDAS ANANT GURAV 00051 MAHB0001634 1911 1911 Processed 10/11/2023 A313230247364 RAMDAS ANANT GURAV BANK OF INDIA(508505)
SubTotal 1911 1911
16 VAIBHAVVADI MH-05-004-011-001/266
(KARUL) 		1805004000NRG24120920230033272 12/09/2023 GURAV SANKESH SHASHIKANT 1805004WL007583 GURAV SANKESH SHASHIKANT 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247333 GURAV SANKESH SHASHIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-011-001/266
(KARUL) 		1805004000NRG24120920230033269 12/09/2023 GURAV SHANTARAM RAGHO 1805004WL007583 GURAV SHANTARAM RAGHO 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247328 GURAV SHANTARAM RAGHO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VAIBHAVVADI MH-05-004-011-001/266
(KARUL) 		1805004000NRG24120920230033270 12/09/2023 GURAV SUMATI SHANTARAM 1805004WL007583 GURAV SUMATI SHANTARAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247331 GURAV SUMATI SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-011-001/52
(KARUL) 		1805004000NRG24120920230033303 12/09/2023 PAWAR SUHASINI DILIP 1805004WL007595 PAWAR SUHASINI DILIP 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247334 PAWAR SUHASINI DILIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-011-001/82
(KARUL) 		1805004000NRG24120920230033273 12/09/2023 GURAV RUPALI RATNAKANT 1805004WL007583 GURAV RUPALI RATNAKANT 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247329 GURAV RUPALI RATNAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-011-001/82
(KARUL) 		1805004000NRG24120920230033274 12/09/2023 GURAV RUTIKA RATNAKANT 1805004WL007583 GURAV RUTIKA RATNAKANT 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247332 GURAV RUTIKA RATNAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-011-003/14
(KARUL) 		1805004000NRG24120920230033299 12/09/2023 GURAV ANANT SAKHARAM 1805004WL007594 GURAV ANANT SAKHARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247327 GURAV ANANT SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-013-001/119
(KUMBHAVADE) 		1805004000NRG24120920230033257 12/09/2023 CHAYA LAXMAN JADHAV 1805004WL007575 CHAYA LAXMAN JADHAV 00114 HDFC0CSINDC 1092 1092 Processed 10/11/2023 A313230247323 JADHAV CHAYA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-013-001/138
(KUMBHAVADE) 		1805004000NRG24120920230033261 12/09/2023 CHALKE PRERANA SUNIL 1805004WL007577 CHALKE PRERANA SUNIL 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247343 CHALKE PRERANA SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-013-001/138
(KUMBHAVADE) 		1805004000NRG24120920230033260 12/09/2023 CHALKE SUNIL GAJANAN 1805004WL007577 CHALKE SUNIL GAJANAN 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247342 SUNIL GAJANAN CHALKE UNION BANK OF INDIA(508500)
26 VAIBHAVVADI MH-05-004-013-001/14
(KUMBHAVADE) 		1805004000NRG24120920230033255 12/09/2023 SAWANT RAMESH DAJI 1805004WL007573 SAWANT RAMESH DAJI 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247330 SAWANT RAMESH DAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VAIBHAVVADI MH-05-004-013-001/24
(KUMBHAVADE) 		1805004000NRG24120920230033259 12/09/2023 AMAKAR SANJAY SITARAM 1805004WL007576 AMAKAR SANJAY SITARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247326 AMKAR SANJAY SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24120920230033295 12/09/2023 BAVADANE SHOBHA VIJAY 1805004WL007592 BAVADANE SHOBHA VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247325 BAVADANE SHOBHA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24120920230033297 12/09/2023 BAVDANE VIJAY LAXMAN 1805004WL007593 BAVDANE VIJAY LAXMAN 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247321 Mr. VIJAY LAXMAN BAVDANE BANK OF MAHARASHTRA(607387)
30 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24120920230033267 12/09/2023 GURAV VAISHALI VISHNU 1805004WL007582 GURAV VAISHALI VISHNU 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247322 GURAV VAISHALI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24120920230033268 12/09/2023 GURAV VISHNU TUKARAM 1805004WL007582 GURAV VISHNU TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247324 GURAV VISHNU TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 VAIBHAVVADI MH-05-004-022-001/45
(TIRWADE TARF SOUNDAL) 		1805004000NRG24120920230033266 12/09/2023 PAWASKAR SATYAVATI CHANDRAKANT 1805004WL007581 PAWASKAR SATYAVATI CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247339 PAWASKAR SATYAWATI CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VAIBHAVVADI MH-05-004-022-001/84
(TIRWADE TARF SOUNDAL) 		1805004000NRG24120920230033264 12/09/2023 INDULKAR VISHWNATH PURUSHATTAM 1805004WL007580 INDULKAR VISHWNATH PURUSHATTAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247340 INDULKAR VISHWNATH PURUSHATTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 VAIBHAVVADI MH-05-004-032-001/100
(VENGSAR) 		1805004000NRG24120920230033285 12/09/2023 GHADI CHANDRAKANT RAVAJI 1805004WL007589 GHADI CHANDRAKANT RAVAJI 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247335 GHADI CHANDRAKANT RAVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 VAIBHAVVADI MH-05-004-032-001/58
(VENGSAR) 		1805004000NRG24120920230033293 12/09/2023 GURAV YOGESH DATTARAM 1805004WL007591 GURAV YOGESH DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247320 GURAV YOGESH DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 VAIBHAVVADI MH-05-004-032-001/95
(VENGSAR) 		1805004000NRG24120920230033288 12/09/2023 GURAV SHANKAR DATTARAM 1805004WL007590 GURAV SHANKAR DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247349 DATTARAM SHANKAR GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 VAIBHAVVADI MH-05-004-032-001/95
(VENGSAR) 		1805004000NRG24120920230033290 12/09/2023 Samadhan Dattaram Gurav 1805004WL007590 Samadhan Dattaram Gurav 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247337 SAMADHAN DATTARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39858 39858
38 VAIBHAVVADI MH-05-004-013-001/5
(KUMBHAVADE) 		1805004000NRG24120920230033263 12/09/2023 PARSHURAM SONU RAUT 1805004WL007579 PARSHURAM SONU RAUT 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A313230247358 RAUT PARSHURAM SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VAIBHAVVADI MH-05-004-013-001/63
(KUMBHAVADE) 		1805004000NRG24120920230033262 12/09/2023 SWAPNIL RAMDAS CHAVAN 1805004WL007578 SWAPNIL RAMDAS CHAVAN 00415 SBIN0011157 1092 1092 Processed 10/11/2023 A313230247356 MR SWAPNIL RAMDAS CHAVAN STATE BANK OF INDIA(508548)
40 VAIBHAVVADI MH-05-004-033-001/157
(SANGULWADI) 		1805004000NRG24120920230033277 12/09/2023 ASHOK ANANT RAORANE 1805004WL007585 ASHOK ANANT RAORANE 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230247357 ASHOK DHONDJI RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 VAIBHAVVADI MH-05-004-033-001/157
(SANGULWADI) 		1805004000NRG24120920230033278 12/09/2023 BHARTI ASHOK RAORANE 1805004WL007585 BHARTI ASHOK RAORANE 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230247355 BHARATI ASHOK RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
42 VAIBHAVVADI MH-05-004-012-001/294
(KURLI) 		1805004000NRG24120920230033308 12/09/2023 SWAPNALI MAHESH PATIL 1805004WL007596 SWAPNALI MAHESH PATIL 00468 UBIN0563994 1911 1911 Processed 10/11/2023 A313230247362 SWAPNALI MAHESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
43 VAIBHAVVADI MH-05-004-022-001/45
(TIRWADE TARF SOUNDAL) 		1805004000NRG24120920230033265 12/09/2023 CHANDRAKANT LAXMAN KHANVILKAR 1805004WL007581 CHANDRAKANT LAXMAN KHANVILKAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230247360 PAWASKAR CHANDRAKANT LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
44 VAIBHAVVADI MH-05-004-011-001/266
(KARUL) 		1805004000NRG24120920230033271 12/09/2023 GURAV SONALI SHASHIKANT 1805004WL007583 GURAV SONALI SHASHIKANT 00770 HDFC0CSINDC 1638 1638 Rejected 09/11/2023 A313230247347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VAIBHAVVADI MH-05-004-011-001/52
(KARUL) 		1805004000NRG24120920230033302 12/09/2023 PAWAR DILIP GANPAT 1805004WL007595 PAWAR DILIP GANPAT 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230247348 PAWAR DILIP GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3549 3549
Total 81081 81081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Bank of India BKID0001425 VAIBHAVWADI 14196
2 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Bank of India BKID0001452 UMBARDE 9555
3 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Bank of Maharastra MAHB0000069 PHONDAGHAT 1911
4 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Bank of Maharastra MAHB0001634 VAIBHAVWADI 1911
5 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 39858
6 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 State Bank of India SBIN0011157 VAIBHAVWADI 6279
7 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Union Bank of India UBIN0563994 PHONDAGHAT 1911
8 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 1911
9 VAIBHAVVADI MH1805004999_120923APB_FTO_197724 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3549

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