Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811011999_210923APB_FTO_209726
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 MAHABALESHWAR MH-11-011-005-001/72
(AKALPE) 		1811011000NRG24200920230067130 21/09/2023 GANESH RAMCHANDRA GORE 1811011WL008226 GANESH RAMCHANDRA GORE 00045 BARB0MANIKB 1638 1638 Processed 10/11/2023 A313230284046 GANESH RAMCHANDRA GORE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
2 MAHABALESHWAR MH-11-011-079-001/91
(ZANZWAD) 		1811011000NRG24200920230067142 21/09/2023 VITTHAL BHIVAJI JADHAV 1811011WL008227 VITTHAL BHIVAJI JADHAV 00051 MAHB0000197 1638 1638 Processed 10/11/2023 A313230284066 VITTHAL BHIVAJI JADH BANK OF BARODA(606985)
SubTotal 1638 1638
3 MAHABALESHWAR MH-11-011-079-001/28
(ZANZWAD) 		1811011000NRG24210920230068041 21/09/2023 PRANIT DHONDIRAM SHINDE 1811011WL008359 PRANIT DHONDIRAM SHINDE 00051 MAHB0000397 546 546 Processed 10/11/2023 A313230284058 Mr. PRANIT DHONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
4 MAHABALESHWAR MH-11-011-079-001/81
(ZANZWAD) 		1811011000NRG24210920230068046 21/09/2023 VISHAL VITTHAL JADHAV 1811011WL008359 VISHAL VITTHAL JADHAV 00051 MAHB0000484 546 546 Processed 10/11/2023 A313230284065 VISHAL VITHAL JADHAV CANARA BANK(508532)
SubTotal 546 546
5 MAHABALESHWAR MH-11-011-030-001/13
(HATLOT) 		1811011000NRG24210920230068062 21/09/2023 VIJAYA VINOD MORE 1811011WL008363 VIJAYA VINOD MORE 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284064 Miss. Vijaya Vinod More BANK OF MAHARASHTRA(607387)
6 MAHABALESHWAR MH-11-011-063-001/110
(SHIRAVALI) 		1811011000NRG24200920230067186 21/09/2023 RAHUL BABAN KHANDASKAR 1811011WL008232 RAHUL BABAN KHANDASKAR 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284062 Mr. Rahul Baban Khandaskar BANK OF MAHARASHTRA(607387)
7 MAHABALESHWAR MH-11-011-063-001/111
(SHIRAVALI) 		1811011000NRG24200920230067187 21/09/2023 Ladabai Laxman Khandaskar 1811011WL008232 Ladabai Laxman Khandaskar 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284073 Mrs. Ladabai Laxman Khandaskar BANK OF MAHARASHTRA(607387)
8 MAHABALESHWAR MH-11-011-063-001/6
(SHIRAVALI) 		1811011000NRG24200920230067191 21/09/2023 TAI KONDIRAM ANDHARE 1811011WL008232 TAI KONDIRAM ANDHARE 00051 MAHB0000589 1911 1911 Processed 10/11/2023 A313230284076 Mrs. TAI KONDIRAM ANDHARE BANK OF MAHARASHTRA(607387)
9 MAHABALESHWAR MH-11-011-063-001/72
(SHIRAVALI) 		1811011000NRG24200920230067193 21/09/2023 Neeta Arun Malusare 1811011WL008232 Neeta Arun Malusare 00051 MAHB0000589 1911 1911 Processed 10/11/2023 A313230284063 Mrs. Neeta Arun Malusare BANK OF MAHARASHTRA(607387)
10 MAHABALESHWAR MH-11-011-063-001/81
(SHIRAVALI) 		1811011000NRG24200920230067194 21/09/2023 Shashikant Ramchandra Khandaskar 1811011WL008232 Shashikant Ramchandra Khandaskar 00051 MAHB0000589 1638 1638 Processed 10/11/2023 A313230284038 MR SHASHIKANT RAMCHANDRA KHANDASKAR STATE BANK OF INDIA(508548)
11 MAHABALESHWAR MH-11-011-079-001/10
(ZANZWAD) 		1811011000NRG24200920230067133 21/09/2023 Radhabai Ramchandra jadhav 1811011WL008227 Radhabai Ramchandra jadhav 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284061 Mr. Radhabai Ramchandra Jadhav BANK OF MAHARASHTRA(607387)
12 MAHABALESHWAR MH-11-011-079-001/28
(ZANZWAD) 		1811011000NRG24210920230068040 21/09/2023 Dhondiram Laxman Shinde 1811011WL008359 Dhondiram Laxman Shinde 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284075 Mr. DHONDIRAM LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
13 MAHABALESHWAR MH-11-011-079-001/29
(ZANZWAD) 		1811011000NRG24200920230067161 21/09/2023 dhondiram raghu jadhav 1811011WL008229 dhondiram raghu jadhav 00051 MAHB0000589 1092 1092 Processed 10/11/2023 A313230284059 Mr. Dhondiram Raghu Jadhav BANK OF MAHARASHTRA(607387)
14 MAHABALESHWAR MH-11-011-079-001/29
(ZANZWAD) 		1811011000NRG24200920230067162 21/09/2023 dhondiram raghu jadhav 1811011WL008229 dhondiram raghu jadhav 00051 MAHB0000589 1092 1092 Processed 10/11/2023 A313230284060 MRS JANABAI DHONDIRAM JADHAV STATE BANK OF INDIA(508548)
15 MAHABALESHWAR MH-11-011-079-001/38
(ZANZWAD) 		1811011000NRG24200920230067134 21/09/2023 BHIVAJI JAVJI JADHAV 1811011WL008227 BHIVAJI JAVJI JADHAV 00051 MAHB0000589 1638 1638 Processed 10/11/2023 A313230284071 BHIVAJI JAVJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHABALESHWAR MH-11-011-079-001/39
(ZANZWAD) 		1811011000NRG24200920230067145 21/09/2023 narayan laxman jadhav 1811011WL008228 narayan laxman jadhav 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284074 NARAYAN LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABALESHWAR MH-11-011-079-001/39
(ZANZWAD) 		1811011000NRG24200920230067146 21/09/2023 sangita narayan jadhav 1811011WL008228 sangita narayan jadhav 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284053 MRS SANGITA NARAYAN JADHAV STATE BANK OF INDIA(508548)
18 MAHABALESHWAR MH-11-011-079-001/40
(ZANZWAD) 		1811011000NRG24200920230067136 21/09/2023 Vitthal 1811011WL008227 Vitthal 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284051 Vitthal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
19 MAHABALESHWAR MH-11-011-079-001/48
(ZANZWAD) 		1811011000NRG24200920230067147 21/09/2023 ramchandra laxman jadhav 1811011WL008228 ramchandra laxman jadhav 00051 MAHB0000589 819 819 Processed 10/11/2023 A313230284037 Mr. RAMCHANDRA LAXMAN JADHAV BANK OF MAHARASHTRA(607387)
20 MAHABALESHWAR MH-11-011-079-001/6
(ZANZWAD) 		1811011000NRG24200920230067139 21/09/2023 PANDURANG LAXMAN SHINDE 1811011WL008227 PANDURANG LAXMAN SHINDE 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284086 Mr. PANDURANG LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
21 MAHABALESHWAR MH-11-011-079-001/61
(ZANZWAD) 		1811011000NRG24200920230067170 21/09/2023 Kisan Rakhmaji Jadhav 1811011WL008230 Kisan Rakhmaji Jadhav 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284068 KISAN RAKHMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHABALESHWAR MH-11-011-079-001/62
(ZANZWAD) 		1811011000NRG24200920230067164 21/09/2023 CHANDRAKANT BHORU JADHAV 1811011WL008229 CHANDRAKANT BHORU JADHAV 00051 MAHB0000589 1092 1092 Processed 10/11/2023 A313230284054 CHANDRAKANT BHORU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHABALESHWAR MH-11-011-079-001/69
(ZANZWAD) 		1811011000NRG24210920230068045 21/09/2023 LAXMI VITHAL JADHAV 1811011WL008359 LAXMI VITHAL JADHAV 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284057 MRS LAXMIBAI VITTHAL JADHAV STATE BANK OF INDIA(508548)
24 MAHABALESHWAR MH-11-011-079-001/69
(ZANZWAD) 		1811011000NRG24210920230068044 21/09/2023 VITTHAL LAXMAN JADHAV 1811011WL008359 VITTHAL LAXMAN JADHAV 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284056 VITTHAL LAXMAN JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 MAHABALESHWAR MH-11-011-079-001/70
(ZANZWAD) 		1811011000NRG24200920230067148 21/09/2023 BHAGWAN BHAIRU JADHAV 1811011WL008228 BHAGWAN BHAIRU JADHAV 00051 MAHB0000589 1092 1092 Processed 10/11/2023 A313230284055 Mr. BHAGWAN BHORU JADHAV BANK OF MAHARASHTRA(607387)
26 MAHABALESHWAR MH-11-011-079-001/77
(ZANZWAD) 		1811011000NRG24200920230067174 21/09/2023 Dagdu Laxman Shinde 1811011WL008230 Dagdu Laxman Shinde 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284067 DAGDU LAXMAN SHINDE UNION BANK OF INDIA(508500)
27 MAHABALESHWAR MH-11-011-079-001/9
(ZANZWAD) 		1811011000NRG24200920230067156 21/09/2023 bhivaji laxman shinde 1811011WL008228 bhivaji laxman shinde 00051 MAHB0000589 546 546 Processed 10/11/2023 A313230284052 Mr. BHIVAJI LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
28 MAHABALESHWAR MH-11-011-079-001/79
(ZANZWAD) 		1811011000NRG24200920230067141 21/09/2023 GANESH RAMCHANDRA JADHAV 1811011WL008227 GANESH RAMCHANDRA JADHAV 00051 MAHB0001115 819 819 Processed 10/11/2023 A313230284070 GANESH RAMCHANDRA JADHAV IDBI BANK(607095)
SubTotal 819 819
29 MAHABALESHWAR MH-11-011-029-001/51
(HARCHANDI) 		1811011000NRG24210920230068025 21/09/2023 Prakash Dattaram More 1811011WL008356 Prakash Dattaram More 00114 IBKL0485SDC 819 819 Processed 10/11/2023 A313230284084 SATISH PRAKASH MORE IDBI BANK(607095)
30 MAHABALESHWAR MH-11-011-030-001/13
(HATLOT) 		1811011000NRG24210920230068061 21/09/2023 Vinod shankar ringe 1811011WL008363 Vinod shankar ringe 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230284025 Vinod shankar ringe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 MAHABALESHWAR MH-11-011-063-001/1
(SHIRAVALI) 		1811011000NRG24200920230067183 21/09/2023 KONDIRAM RAGHU MALUSARE 1811011WL008232 KONDIRAM RAGHU MALUSARE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230284024 KONDIRAM RAGHU MALUSARE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 MAHABALESHWAR MH-11-011-063-001/1
(SHIRAVALI) 		1811011000NRG24200920230067184 21/09/2023 RUKMINI KONDIRAM MALUSARE 1811011WL008232 RUKMINI KONDIRAM MALUSARE 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230284026 RUKMINI KONDIRAM MALUSARE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 MAHABALESHWAR MH-11-011-063-001/110
(SHIRAVALI) 		1811011000NRG24200920230067185 21/09/2023 Baban Laxman Khandaskar 1811011WL008232 Baban Laxman Khandaskar 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230284083 Mr. BABAN LAKSHAMAN KHANDASKAR BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
34 MAHABALESHWAR MH-11-011-079-001/101
(ZANZWAD) 		1811011000NRG24200920230067169 21/09/2023 SUVARNA MANGESH JADHAV 1811011WL008230 SUVARNA MANGESH JADHAV 00114 SDCE0001045 1638 1638 Processed 10/11/2023 A313230284019 MRS SUVARNA MANGESH JADHAV STATE BANK OF INDIA(508548)
35 MAHABALESHWAR MH-11-011-079-001/2
(ZANZWAD) 		1811011000NRG24200920230067143 21/09/2023 BALU BABU JADHAV 1811011WL008228 BALU BABU JADHAV 00114 SDCE0001045 1638 1638 Processed 10/11/2023 A313230284017 BALU BABU JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
36 MAHABALESHWAR MH-11-011-079-001/86
(ZANZWAD) 		1811011000NRG24200920230067179 21/09/2023 SUPRIYA RAMESH JADHAV 1811011WL008230 SUPRIYA RAMESH JADHAV 00114 SDCE0001045 546 546 Processed 10/11/2023 A313230284020 MRS SUPRIYA RAMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
37 MAHABALESHWAR MH-11-011-063-001/16
(SHIRAVALI) 		1811011000NRG24200920230067189 21/09/2023 LILA RAMCHANDRA MALUSARE 1811011WL008232 LILA RAMCHANDRA MALUSARE 00114 SDCE0001174 1911 1911 Processed 10/11/2023 A313230284081 MRS LILA RAMCHANDRA MALUSARE STATE BANK OF INDIA(508548)
38 MAHABALESHWAR MH-11-011-063-001/32
(SHIRAVALI) 		1811011000NRG24200920230067190 21/09/2023 shankar ramchandra kondalkar 1811011WL008232 shankar ramchandra kondalkar 00114 SDCE0001174 1638 1638 Processed 10/11/2023 A313230284082 shankar ramchandra kondalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
39 MAHABALESHWAR MH-11-011-079-001/45
(ZANZWAD) 		1811011000NRG24210920230068043 21/09/2023 LATA PRAKASH SAPKAL 1811011WL008359 LATA PRAKASH SAPKAL 00114 SDCE0001174 819 819 Processed 10/11/2023 A313230284029 MRS LATA PRAKASH SAKPAL STATE BANK OF INDIA(508548)
40 MAHABALESHWAR MH-11-011-079-001/6
(ZANZWAD) 		1811011000NRG24200920230067140 21/09/2023 PANDURANG LAXMAN SHINDE 1811011WL008227 PANDURANG LAXMAN SHINDE 00114 SDCE0001174 546 546 Processed 10/11/2023 A313230284027 PANDURANG LAXMAN SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 MAHABALESHWAR MH-11-011-079-001/62
(ZANZWAD) 		1811011000NRG24200920230067165 21/09/2023 ANIL CHANDRAKANT JADHAV 1811011WL008229 ANIL CHANDRAKANT JADHAV 00114 SDCE0001174 1092 1092 Processed 10/11/2023 A313230284028 ANIL CHANDRAKANT JAD BANK OF BARODA(606985)
42 MAHABALESHWAR MH-11-011-079-001/72
(ZANZWAD) 		1811011000NRG24200920230067153 21/09/2023 DIPALI TANAJI JADHAV 1811011WL008228 DIPALI TANAJI JADHAV 00114 SDCE0001174 1638 1638 Processed 10/11/2023 A313230284030 Dipali Tanaji Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
43 MAHABALESHWAR MH-11-011-005-001/17
(AKALPE) 		1811011000NRG24200920230067127 21/09/2023 Ganpat Vitthal Savant 1811011WL008226 Ganpat Vitthal Savant 00165 IBKL0000629 1638 1638 Processed 10/11/2023 A313230284069 SAWANT GANPAT VITTHAL IDBI BANK(607095)
44 MAHABALESHWAR MH-11-011-005-001/34
(AKALPE) 		1811011000NRG24200920230067123 21/09/2023 padurang Rakhmaji Sawant 1811011WL008225 padurang Rakhmaji Sawant 00165 IBKL0000629 1638 1638 Processed 10/11/2023 A313230284085 PANDURANG RAKMAJI SAWANT IDBI BANK(607095)
45 MAHABALESHWAR MH-11-011-005-001/80900081
(AKALPE) 		1811011000NRG24200920230067131 21/09/2023 DILIP SHANKAR AKHADE 1811011WL008226 DILIP SHANKAR AKHADE 00165 IBKL0000629 1638 1638 Processed 10/11/2023 A313230284016 DILIP SHANKAR AKHADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
46 MAHABALESHWAR MH-11-011-029-001/1
(HARCHANDI) 		1811011000NRG24210920230068024 21/09/2023 MORE TANAJI HARI 1811011WL008356 MORE TANAJI HARI 00165 IBKL0000629 819 819 Processed 10/11/2023 A313230284072 TANAJI HARI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
47 MAHABALESHWAR MH-11-011-005-001/34
(AKALPE) 		1811011000NRG24200920230067125 21/09/2023 Sunita Santosh Sawant 1811011WL008225 Sunita Santosh Sawant 00165 IBKL0001775 1638 1638 Processed 10/11/2023 A313230284032 SUNITA SANTOSH SAWANT IDBI BANK(607095)
SubTotal 1638 1638
48 MAHABALESHWAR MH-11-011-026-001/222
(GOGAVE) 		1811011000NRG24210920230068026 21/09/2023 CHANDU LAXAMAN PAWAR 1811011WL008357 CHANDU LAXAMAN PAWAR 00165 IBKL0001776 1911 1911 Processed 10/11/2023 A313230284033 CHANDU LAXMAN PAWAR IDBI BANK(607095)
49 MAHABALESHWAR MH-11-011-026-001/234
(GOGAVE) 		1811011000NRG24210920230068036 21/09/2023 ANAND DEU NIKAM 1811011WL008358 ANAND DEU NIKAM 00165 IBKL0001776 1911 1911 Processed 10/11/2023 A313230284035 ANAND DEU NIKAM IDBI BANK(607095)
50 MAHABALESHWAR MH-11-011-026-001/248
(GOGAVE) 		1811011000NRG24210920230068038 21/09/2023 MR RAJESH BHAGOJI NIKAM 1811011WL008358 MR RAJESH BHAGOJI NIKAM 00165 IBKL0001776 1911 1911 Processed 10/11/2023 A313230284034 RAJESH BHAGOJI NIKAM IDBI BANK(607095)
51 MAHABALESHWAR MH-11-011-026-001/248
(GOGAVE) 		1811011000NRG24210920230068037 21/09/2023 RAJASHREE RAJESH NIKAM 1811011WL008358 RAJASHREE RAJESH NIKAM 00165 IBKL0001776 1911 1911 Processed 10/11/2023 A313230284036 RAJASHREE RAJESH NIKAM IDBI BANK(607095)
SubTotal 7644 7644
52 MAHABALESHWAR MH-11-011-030-001/12
(HATLOT) 		1811011000NRG24210920230068058 21/09/2023 SAKHARAM BHIHU MORE 1811011WL008363 SAKHARAM BHIHU MORE 00415 SBIN0000274 1911 1911 Processed 10/11/2023 A313230284021 SAKHARAM BHIHU MORE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 MAHABALESHWAR MH-11-011-030-001/12
(HATLOT) 		1811011000NRG24210920230068060 21/09/2023 SAKHARAM BHIHU MORE 1811011WL008363 SAKHARAM BHIHU MORE 00415 SBIN0000274 1638 1638 Processed 10/11/2023 A313230284022 SAKHARAM BHIKU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHABALESHWAR MH-11-011-063-001/15
(SHIRAVALI) 		1811011000NRG24200920230067188 21/09/2023 GENU SITARAM MALUSARE 1811011WL008232 GENU SITARAM MALUSARE 00415 SBIN0000274 1638 1638 Processed 10/11/2023 A313230284023 GENU SITARAM MALUSARE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
55 MAHABALESHWAR MH-11-011-063-001/72
(SHIRAVALI) 		1811011000NRG24200920230067192 21/09/2023 Arun Arjun Malusare 1811011WL008232 Arun Arjun Malusare 00415 SBIN0000274 1911 1911 Processed 10/11/2023 A313230284078 Mr. ARUN ARJUN MALASURE BANK OF MAHARASHTRA(607387)
56 MAHABALESHWAR MH-11-011-079-001/10
(ZANZWAD) 		1811011000NRG24200920230067132 21/09/2023 Ramchandra Sakharam Jadhav 1811011WL008227 Ramchandra Sakharam Jadhav 00415 SBIN0000274 819 819 Processed 10/11/2023 A313230284044 Ramchandra Sakharam Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 MAHABALESHWAR MH-11-011-079-001/26
(ZANZWAD) 		1811011000NRG24200920230067158 21/09/2023 gunaji ramchandra jadhav 1811011WL008229 gunaji ramchandra jadhav 00415 SBIN0000274 546 546 Processed 10/11/2023 A313230284042 MR GUNAJI RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
58 MAHABALESHWAR MH-11-011-079-001/26
(ZANZWAD) 		1811011000NRG24200920230067160 21/09/2023 kishor gunaji jadhav 1811011WL008229 kishor gunaji jadhav 00415 SBIN0000274 546 546 Processed 10/11/2023 A313230284079 KISHOR GUNAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHABALESHWAR MH-11-011-079-001/26
(ZANZWAD) 		1811011000NRG24200920230067159 21/09/2023 vandana kishor jadhav 1811011WL008229 vandana kishor jadhav 00415 SBIN0000274 546 546 Processed 10/11/2023 A313230284080 VANDANA KISHOR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHABALESHWAR MH-11-011-079-001/40
(ZANZWAD) 		1811011000NRG24200920230067137 21/09/2023 Parvati vitthal jadhav 1811011WL008227 Parvati vitthal jadhav 00415 SBIN0000274 819 819 Processed 10/11/2023 A313230284048 Parvati vitthal jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
61 MAHABALESHWAR MH-11-011-079-001/45
(ZANZWAD) 		1811011000NRG24210920230068042 21/09/2023 Prakash Tanaji Sakpal 1811011WL008359 Prakash Tanaji Sakpal 00415 SBIN0000274 819 819 Processed 10/11/2023 A313230284077 Prakash Tanaji Sakpal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
62 MAHABALESHWAR MH-11-011-079-001/66
(ZANZWAD) 		1811011000NRG24200920230067167 21/09/2023 MUKUND TANAJI SANKPAL 1811011WL008229 MUKUND TANAJI SANKPAL 00415 SBIN0000274 1092 1092 Processed 10/11/2023 A313230284039 MR MUKUND TANAJI SAKPAL STATE BANK OF INDIA(508548)
63 MAHABALESHWAR MH-11-011-079-001/78
(ZANZWAD) 		1811011000NRG24200920230067176 21/09/2023 JANU DEOJI JADHAV 1811011WL008230 JANU DEOJI JADHAV 00415 SBIN0000274 1638 1638 Processed 10/11/2023 A313230284043 MR JANU DEOJI JADHAV STATE BANK OF INDIA(508548)
64 MAHABALESHWAR MH-11-011-079-001/82
(ZANZWAD) 		1811011000NRG24200920230067154 21/09/2023 GEETA SUNIL JADHAV 1811011WL008228 GEETA SUNIL JADHAV 00415 SBIN0000274 819 819 Processed 10/11/2023 A313230284047 MRS GEETA SUNIL JADHAV STATE BANK OF INDIA(508548)
65 MAHABALESHWAR MH-11-011-079-001/85
(ZANZWAD) 		1811011000NRG24200920230067155 21/09/2023 VISHAL BHAGAWAN JADHAV 1811011WL008228 VISHAL BHAGAWAN JADHAV 00415 SBIN0000274 1092 1092 Processed 10/11/2023 A313230284041 VISHAL BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
66 MAHABALESHWAR MH-11-011-079-001/97
(ZANZWAD) 		1811011000NRG24200920230067180 21/09/2023 SAGAR BHAGWAN JADHAV 1811011WL008230 SAGAR BHAGWAN JADHAV 00415 SBIN0004319 819 819 Processed 10/11/2023 A313230284040 SAGAR BHAGWAN JADHAV HDFC BANK LTD(607152)
SubTotal 819 819
67 MAHABALESHWAR MH-11-011-005-001/17
(AKALPE) 		1811011000NRG24200920230067129 21/09/2023 Sushma Shankar Sawant 1811011WL008226 Sushma Shankar Sawant 00415 SBIN0061515 1638 1638 Processed 10/11/2023 A313230284049 SUSHMA KISAN SANKPAL IDBI BANK(607095)
SubTotal 1638 1638
68 MAHABALESHWAR MH-11-011-079-001/71
(ZANZWAD) 		1811011000NRG24200920230067150 21/09/2023 PRAKASH BALKRISHNA JADHAV 1811011WL008228 PRAKASH BALKRISHNA JADHAV 00468 UBIN0535222 1638 1638 Processed 10/11/2023 A313230284045 PRAKASH BALKRISHNA JADHAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
69 MAHABALESHWAR MH-11-011-005-001/103
(AKALPE) 		1811011000NRG24200920230067126 21/09/2023 VIJAY GOPINATH SUTAR 1811011WL008226 VIJAY GOPINATH SUTAR 00468 UBIN0543837 1638 1638 Processed 10/11/2023 A313230284050 VIJAY GOPINATH SUTAR IDBI BANK(607095)
SubTotal 1638 1638
70 MAHABALESHWAR MH-11-011-030-001/2
(HATLOT) 		1811011000NRG24210920230068063 21/09/2023 SUREKHA BABAN MORE 1811011WL008363 SUREKHA BABAN MORE 00750 SDCE0001045 1638 1638 Processed 10/11/2023 A313230284018 SUREKHA BABAN MORE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
71 MAHABALESHWAR MH-11-011-026-001/222
(GOGAVE) 		1811011000NRG24210920230068027 21/09/2023 SUNITA CHANDU PAWAR 1811011WL008357 SUNITA CHANDU PAWAR 00750 SDCE0001258 1911 1911 Processed 10/11/2023 A313230284031 SUNITA CHANDU PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
Total 85995 85995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Bank of Baroda BARB0MANIKB MANIK BAUG 1638
2 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Bank of Maharastra MAHB0000197 NALLA SOPARA 1638
3 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Bank of Maharastra MAHB0000397 KANJURMARG, MUMBAI 546
4 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Bank of Maharastra MAHB0000484 S S TRUST BANDRA, MUMBAI 546
5 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Bank of Maharastra MAHB0000589 MAHABALESHWAR 21840
6 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Bank of Maharastra MAHB0001115 AGASHI 819
7 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Distt.Central Coop.Bank IBKL0485SDC Satara 7371
8 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Distt.Central Coop.Bank SDCE0001045 MAHABALESHWAR 3822
9 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Distt.Central Coop.Bank SDCE0001174 KUMBHAROSHI 7644
10 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 IDBI BANK IBKL0000629 TAPOLA 5733
11 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 IDBI BANK IBKL0001775 Parvat Tarf Waghavale 1638
12 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 IDBI BANK IBKL0001776 Gogave 7644
13 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 State Bank of India SBIN0000274 MAHABALESHWAR 15834
14 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 State Bank of India SBIN0004319 THANE COLLECTORATE CAMPUS BRANCH 819
15 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 State Bank of India SBIN0061515 POLADPUR 1638
16 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Union Bank of India UBIN0535222 GOWALIA TANK - MUMBAI 1638
17 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 Union Bank of India UBIN0543837 MAHABALESHWAR 1638
18 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001045 MAHABALESHWAR 1638
19 MAHABALESHWAR MH1811011999_210923APB_FTO_209726 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001258 GOGAVE 1911

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