Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_090224APB_FTO_384941
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 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24090220240083717 09/02/2024 VAIBHAV VILAS JAMSUTKAR 1804002WL017880 VAIBHAV VILAS JAMSUTKAR 00048 BKID0001401 1911 1911 Processed 28/03/2024 A088240743670 VAIBHAV VILAS JAMSUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-016-001/245
(Jambhari) 		1804002000NRG24090220240083740 09/02/2024 MANGESH GANPAT DAVADE 1804002WL017883 MANGESH GANPAT DAVADE 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743681 MANGESH GANPAT DAWADE BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-016-001/316
(Jambhari) 		1804002000NRG24090220240083741 09/02/2024 rasika ravindra ghevade 1804002WL017883 rasika ravindra ghevade 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743676 RASIKA RAVINDRA GHEVADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUHAGAR MH-04-002-016-002/179
(Jambhari) 		1804002000NRG24090220240083742 09/02/2024 Pandurang Janu Barskar 1804002WL017883 Pandurang Janu Barskar 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743728 PANDURANG JANU BARASKAR BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-016-002/18
(Jambhari) 		1804002000NRG24090220240083744 09/02/2024 KANCHANA CHANDRAKANT VELUNDE 1804002WL017883 KANCHANA CHANDRAKANT VELUNDE 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743674 KANCHANI CHANDRAKANT VELUNDE BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-016-002/183
(Jambhari) 		1804002000NRG24090220240083745 09/02/2024 PANDURANG SADU GHEVADE 1804002WL017883 PANDURANG SADU GHEVADE 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743683 PANDURANG SADU GHEWADE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-016-002/183
(Jambhari) 		1804002000NRG24090220240083746 09/02/2024 RUKMINI PANDURANG GHEVADE 1804002WL017883 RUKMINI PANDURANG GHEVADE 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743680 RUKHMINI PANDURANG GHEWADE BANK OF INDIA(508505)
8 GUHAGAR MH-04-002-016-002/187
(Jambhari) 		1804002000NRG24090220240083747 09/02/2024 SHUBHANGI KESHAV GHEVADE 1804002WL017883 SHUBHANGI KESHAV GHEVADE 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743678 SHUBHANGI KESHAV GHEVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 GUHAGAR MH-04-002-016-002/188
(Jambhari) 		1804002000NRG24090220240083748 09/02/2024 GOVIND RAMCHANDRA DINGANKAR 1804002WL017883 GOVIND RAMCHANDRA DINGANKAR 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743682 GOVIND RAMCHANDRA DINGANKAR BANK OF INDIA(508505)
10 GUHAGAR MH-04-002-016-002/188
(Jambhari) 		1804002000NRG24090220240083749 09/02/2024 SUBHADRA GOVIND DINGANKAR 1804002WL017883 SUBHADRA GOVIND DINGANKAR 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743679 SUBHADRA GOVIND DINGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 GUHAGAR MH-04-002-016-002/30
(Jambhari) 		1804002000NRG24090220240083758 09/02/2024 CHAITANI VIJAY DAWADE 1804002WL017883 CHAITANI VIJAY DAWADE 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743675 CHAITANI VIJAY DAWADE BANK OF INDIA(508505)
12 GUHAGAR MH-04-002-016-002/35
(Jambhari) 		1804002000NRG24090220240083759 09/02/2024 Shruti 1804002WL017883 Shruti 00048 BKID0001438 1638 1638 Processed 29/03/2024 A088240743684 SHRUTI SANJAY DAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 GUHAGAR MH-04-002-016-002/37
(Jambhari) 		1804002000NRG24090220240083760 09/02/2024 shankar goma velunde 1804002WL017883 shankar goma velunde 00048 BKID0001438 1638 1638 Processed 28/03/2024 A088240743673 SHANKAR GOMA VELUNDE BANK OF INDIA(508505)
14 GUHAGAR MH-04-002-021-002/10
(Khodade) 		1804002000NRG24090220240083708 09/02/2024 SARIKA SADANAND PAWAR 1804002WL017879 SARIKA SADANAND PAWAR 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743724 SARIKA SDANAND PAWAR BANK OF INDIA(508505)
15 GUHAGAR MH-04-002-021-002/10
(Khodade) 		1804002000NRG24090220240083707 09/02/2024 SHAHANAND KASHIRAM PAWAR 1804002WL017879 SHAHANAND KASHIRAM PAWAR 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743726 SHAHANAND KASHIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUHAGAR MH-04-002-021-002/2
(Khodade) 		1804002000NRG24090220240083709 09/02/2024 LAVESH YASHAWANT PAWAR 1804002WL017879 LAVESH YASHAWANT PAWAR 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743677 LAVESH YASHAWANT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-021-002/61
(Khodade) 		1804002000NRG24090220240083710 09/02/2024 RUPESH ANANT PAWAR 1804002WL017879 RUPESH ANANT PAWAR 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743725 RUPESH ANANT PAWAR BANK OF INDIA(508505)
18 GUHAGAR MH-04-002-021-002/98
(Khodade) 		1804002000NRG24090220240083712 09/02/2024 SUCHITA SUNIL PAWAR 1804002WL017879 SUCHITA SUNIL PAWAR 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743672 SUCHITA SUNIL PAWAR BANK OF INDIA(508505)
19 GUHAGAR MH-04-002-021-002/98
(Khodade) 		1804002000NRG24090220240083711 09/02/2024 SUNIL VITHU PAVAR 1804002WL017879 SUNIL VITHU PAVAR 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743671 SUNIL VITHU PAVAR BANK OF INDIA(508505)
20 GUHAGAR MH-04-002-026-002/101
(Kudali) 		1804002000NRG24090220240083702 09/02/2024 CHANDRAKANT NAMDEV JADHAV 1804002WL017877 CHANDRAKANT NAMDEV JADHAV 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743685 CHANDRAKANT NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUHAGAR MH-04-002-026-002/101
(Kudali) 		1804002000NRG24090220240083703 09/02/2024 ritesh jadhav 1804002WL017877 ritesh jadhav 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240743727 RITESH SITARAM JADHAV CANARA BANK(508532)
SubTotal 34944 34944
22 GUHAGAR MH-04-002-031-002/136
(Mundhar) 		1804002000NRG24090220240083768 09/02/2024 MANOJ VINAYAK KALAMBATE 1804002WL017884 MANOJ VINAYAK KALAMBATE 00048 BKID0001446 1911 1911 Processed 28/03/2024 A088240743686 MANOJ VINAYAK KALAMBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
23 GUHAGAR MH-04-002-026-002/101
(Kudali) 		1804002000NRG24090220240083701 09/02/2024 MANISHA SITARAM JADHAV 1804002WL017877 MANISHA SITARAM JADHAV 00051 MAHB0000296 1911 1911 Processed 28/03/2024 A088240743709 Mrs. MANISHA SITARAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
24 GUHAGAR MH-04-002-027-001/122
(Kutagiri) 		1804002000NRG24090220240083719 09/02/2024 MADHURI MANOHAR JADHAV 1804002WL017881 MADHURI MANOHAR JADHAV 00051 MAHB0000511 1911 1911 Processed 28/03/2024 A088240743710 Mr. MANOHAR GANPAT JADHAV BANK OF MAHARASHTRA(607387)
25 GUHAGAR MH-04-002-027-001/123
(Kutagiri) 		1804002000NRG24090220240083720 09/02/2024 DATTARAM MAHADEV DINGANKAR 1804002WL017881 DATTARAM MAHADEV DINGANKAR 00051 MAHB0000511 1911 1911 Processed 28/03/2024 A088240743688 Mr. DATTARAM MAHADEV DINGANKAR BANK OF MAHARASHTRA(607387)
26 GUHAGAR MH-04-002-027-001/124
(Kutagiri) 		1804002000NRG24090220240083721 09/02/2024 VAIBHAVI VASANT KHATLE 1804002WL017881 VAIBHAVI VASANT KHATLE 00051 MAHB0000511 1911 1911 Processed 28/03/2024 A088240743687 VAIBHAVI VASANT KHETALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUHAGAR MH-04-002-027-001/129
(Kutagiri) 		1804002000NRG24090220240083722 09/02/2024 SURESH RAJARAM KHETALE 1804002WL017881 SURESH RAJARAM KHETALE 00051 MAHB0000511 1911 1911 Processed 28/03/2024 A088240743718 SURESH RAJARAM KHETALE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
28 GUHAGAR MH-04-002-027-001/168
(Kutagiri) 		1804002000NRG24090220240083724 09/02/2024 SANIKA SANJAY KAVANKAR 1804002WL017881 SANIKA SANJAY KAVANKAR 00051 MAHB0000511 1911 1911 Processed 28/03/2024 A088240743714 SANIKA SANJAY KAVANKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
29 GUHAGAR MH-04-002-027-001/168
(Kutagiri) 		1804002000NRG24090220240083723 09/02/2024 SANJAY GUNAJI KAVANKAR 1804002WL017881 SANJAY GUNAJI KAVANKAR 00051 MAHB0000511 1911 1911 Processed 28/03/2024 A088240743731 Mr. SANJAY GUNAJI KAVANKAR BANK OF MAHARASHTRA(607387)
30 GUHAGAR MH-04-002-027-001/6
(Kutagiri) 		1804002000NRG24090220240083728 09/02/2024 CHITRA SHANTARAM SAWANT 1804002WL017881 CHITRA SHANTARAM SAWANT 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743716 Mrs. CHITRA CHARUDATTA SAWANT BANK OF MAHARASHTRA(607387)
31 GUHAGAR MH-04-002-027-001/7
(Kutagiri) 		1804002000NRG24090220240083729 09/02/2024 SAGAR VISHNU SAWANT 1804002WL017881 SAGAR VISHNU SAWANT 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743712 Mr. SAGAR VISHNU SAWANT BANK OF MAHARASHTRA(607387)
32 GUHAGAR MH-04-002-027-001/73
(Kutagiri) 		1804002000NRG24090220240083730 09/02/2024 DILIP NARAYAN LINGAYAT 1804002WL017881 DILIP NARAYAN LINGAYAT 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743722 DILIP NARAYAN LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUHAGAR MH-04-002-027-001/73
(Kutagiri) 		1804002000NRG24090220240083731 09/02/2024 DIPALI DILIP LINGAYAT 1804002WL017881 DIPALI DILIP LINGAYAT 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743721 Mr. DILIP NARAYAN LINGAYAT BANK OF MAHARASHTRA(607387)
34 GUHAGAR MH-04-002-027-001/75
(Kutagiri) 		1804002000NRG24090220240083733 09/02/2024 MANGALA PRAKASH VEER 1804002WL017881 MANGALA PRAKASH VEER 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743719 Mrs. MANGAL PRAKASH VEER BANK OF MAHARASHTRA(607387)
35 GUHAGAR MH-04-002-027-001/75
(Kutagiri) 		1804002000NRG24090220240083732 09/02/2024 PRAKASH PANDURANG VEER 1804002WL017881 PRAKASH PANDURANG VEER 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743720 Mr. PRAKASH PANDURANG VEER BANK OF MAHARASHTRA(607387)
36 GUHAGAR MH-04-002-027-001/88
(Kutagiri) 		1804002000NRG24090220240083735 09/02/2024 AADITI ARVIND KHETALE 1804002WL017881 AADITI ARVIND KHETALE 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743713 Mrs. AADITI ARVIND KHETALE BANK OF MAHARASHTRA(607387)
37 GUHAGAR MH-04-002-027-001/88
(Kutagiri) 		1804002000NRG24090220240083734 09/02/2024 ARWIND ANANT KHETALE 1804002WL017881 ARWIND ANANT KHETALE 00051 MAHB0000511 1638 1638 Processed 28/03/2024 A088240743723 ARAVIND ANANT KHETALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
38 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24090220240083718 09/02/2024 DHANASHRI VILAS JAMSUTKAR 1804002WL017880 DHANASHRI VILAS JAMSUTKAR 00051 MAHB0000603 1911 1911 Processed 28/03/2024 A088240743715 DHANASHRI VILAS JAMSUTKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
39 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24090220240083715 09/02/2024 JAMSUTKAR VILAS RAMCHANDRA 1804002WL017880 JAMSUTKAR VILAS RAMCHANDRA 00051 MAHB0000603 1911 1911 Processed 28/03/2024 A088240743689 Mr. VILAS RAMCHANDRA JAMSUTKAR BANK OF MAHARASHTRA(607387)
40 GUHAGAR MH-04-002-059-001/370
(Velaneshwar) 		1804002000NRG24090220240083716 09/02/2024 VAISHALI VILAS JAMSUTKAR 1804002WL017880 VAISHALI VILAS JAMSUTKAR 00051 MAHB0000603 1911 1911 Processed 28/03/2024 A088240743711 Mrs. VAISHALI VILAS JAMSUTKAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
41 GUHAGAR MH-04-002-031-002/108
(Mundhar) 		1804002000NRG24090220240083764 09/02/2024 VIJAY BHIKU RAMANE 1804002WL017884 VIJAY BHIKU RAMANE 00078 CNRB0015374 1911 1911 Processed 28/03/2024 A088240743708 VIJAY BHIKU RAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUHAGAR MH-04-002-031-002/136
(Mundhar) 		1804002000NRG24090220240083767 09/02/2024 VANITA VINAYAK KALAMBATE 1804002WL017884 VANITA VINAYAK KALAMBATE 00078 CNRB0015374 1911 1911 Processed 28/03/2024 A088240743707 KALAMBATE VANITA VINAYAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
43 GUHAGAR MH-04-002-059-001/279
(Velaneshwar) 		1804002000NRG24090220240083713 09/02/2024 SANJOG RAMAKANT THAKUR 1804002WL017880 SANJOG RAMAKANT THAKUR 00114 IBKL0574RDC 1911 1911 Processed 28/03/2024 A088240743730 SANJOG RAMAKANT THAKUR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
44 GUHAGAR MH-04-002-031-002/108
(Mundhar) 		1804002000NRG24090220240083765 09/02/2024 SANJAY BHIKU RAMANE 1804002WL017884 SANJAY BHIKU RAMANE 00114 UTIB0SRDCC1 1911 1911 Processed 28/03/2024 A088240743729 SANJAY BHIKU RAMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
45 GUHAGAR MH-04-002-026-002/101
(Kudali) 		1804002000NRG24090220240083704 09/02/2024 SHRADDHA SITARAM JADHAV 1804002WL017877 SHRADDHA SITARAM JADHAV 00415 SBIN0000350 1911 1911 Processed 28/03/2024 A088240743735 MISS SHRADHA SITARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
46 GUHAGAR MH-04-002-027-001/237
(Kutagiri) 		1804002000NRG24090220240083725 09/02/2024 LEENA RAJARAM KATALKAR 1804002WL017881 LEENA RAJARAM KATALKAR 00415 SBIN0000533 1911 1911 Processed 28/03/2024 A088240743739 KATALKAR LEENA RAJARAM MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
SubTotal 1911 1911
47 GUHAGAR MH-04-002-027-001/237
(Kutagiri) 		1804002000NRG24090220240083727 09/02/2024 JOTSNA VINAY KATALKAR 1804002WL017881 JOTSNA VINAY KATALKAR 00415 SBIN0011456 1638 1638 Processed 28/03/2024 A088240743733 JOTSNA VINAY KATALKAR INDUSIND BANK(607189)
48 GUHAGAR MH-04-002-027-001/237
(Kutagiri) 		1804002000NRG24090220240083726 09/02/2024 VINAY RAJARAM KATALKAR 1804002WL017881 VINAY RAJARAM KATALKAR 00415 SBIN0011456 1638 1638 Processed 28/03/2024 A088240743734 MR VINAY RAJARAM KATALKAR STATE BANK OF INDIA(508548)
49 GUHAGAR MH-04-002-031-002/822
(Mundhar) 		1804002000NRG24090220240083769 09/02/2024 Avantika sanjay gandhi 1804002WL017884 Avantika sanjay gandhi 00415 SBIN0011456 1911 1911 Processed 28/03/2024 A088240743732 GANDHI AVANTIKA SANJAY TJSB SAHAKARI BANK LTD(607130)
SubTotal 5187 5187
50 GUHAGAR MH-04-002-059-001/279
(Velaneshwar) 		1804002000NRG24090220240083714 09/02/2024 SANDESH RAMAKANT THAKUR 1804002WL017880 SANDESH RAMAKANT THAKUR 00468 UBIN0541974 1911 1911 Processed 28/03/2024 A088240743706 SANDESH RAMAKANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
51 GUHAGAR MH-04-002-016-001/245
(Jambhari) 		1804002000NRG24090220240083738 09/02/2024 GANAPAT JANU DAVADE 1804002WL017883 GANAPAT JANU DAVADE 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240743698 GANAPAT JANU DAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 GUHAGAR MH-04-002-016-001/245
(Jambhari) 		1804002000NRG24090220240083739 09/02/2024 GEETA GANPAT DAVADE 1804002WL017883 GEETA GANPAT DAVADE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743695 GITA GANPAT DAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 GUHAGAR MH-04-002-016-002/179
(Jambhari) 		1804002000NRG24090220240083743 09/02/2024 Pratibha Pandurang Barskar 1804002WL017883 Pratibha Pandurang Barskar 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240743717 PRATIBHA PANDURANG BARASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 GUHAGAR MH-04-002-016-002/203
(Jambhari) 		1804002000NRG24090220240083752 09/02/2024 Janhavi Jitendra Agre 1804002WL017883 Janhavi Jitendra Agre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743740 JANHVI JITENDRA AGRE BANK OF INDIA(508505)
55 GUHAGAR MH-04-002-016-002/203
(Jambhari) 		1804002000NRG24090220240083751 09/02/2024 Jitendra Pandurang Agre 1804002WL017883 Jitendra Pandurang Agre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743741 JITENDRA PANDURANG ARE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 GUHAGAR MH-04-002-016-002/203
(Jambhari) 		1804002000NRG24090220240083750 09/02/2024 Sangita Pandurang Agre 1804002WL017883 Sangita Pandurang Agre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743742 SANGITA PANDURANG AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 GUHAGAR MH-04-002-016-002/204
(Jambhari) 		1804002000NRG24090220240083753 09/02/2024 Anandi Vasudev Velunde 1804002WL017883 Anandi Vasudev Velunde 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743693 ANANDI VASUDEV VELUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 GUHAGAR MH-04-002-016-002/21
(Jambhari) 		1804002000NRG24090220240083754 09/02/2024 NIKITA PRAKASH VELUNDE 1804002WL017883 NIKITA PRAKASH VELUNDE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743691 NIKITA PRAKASH VELUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 GUHAGAR MH-04-002-016-002/21
(Jambhari) 		1804002000NRG24090220240083755 09/02/2024 PRAKASH LAXMAN VELUNDE 1804002WL017883 PRAKASH LAXMAN VELUNDE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743692 PRAKASH LAXMAN VELUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUHAGAR MH-04-002-016-002/23
(Jambhari) 		1804002000NRG24090220240083756 09/02/2024 MAYAVATI VASANT BARSKAR 1804002WL017883 MAYAVATI VASANT BARSKAR 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743697 MAYAVATI VASANT BARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUHAGAR MH-04-002-016-002/28
(Jambhari) 		1804002000NRG24090220240083757 09/02/2024 MALTI LAXMAN DHAWADE 1804002WL017883 MALTI LAXMAN DHAWADE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743690 MALTI LAXMAN DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 GUHAGAR MH-04-002-016-002/42
(Jambhari) 		1804002000NRG24090220240083761 09/02/2024 Parvati 1804002WL017883 Parvati 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743694 PARVATI SHANKAR VELUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 GUHAGAR MH-04-002-016-002/48
(Jambhari) 		1804002000NRG24090220240083762 09/02/2024 MAYAVATI MADHUKAR VELUNDE 1804002WL017883 MAYAVATI MADHUKAR VELUNDE 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240743696 MAYAVATI MADHUKAR VELUNDE BANK OF INDIA(508505)
64 GUHAGAR MH-04-002-031-002/103
(Mundhar) 		1804002000NRG24090220240083763 09/02/2024 ASHWINI VISHVAS CHALAKE 1804002WL017884 ASHWINI VISHVAS CHALAKE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240743703 ASHWINI VISHWAS CHALAKE CANARA BANK(508532)
65 GUHAGAR MH-04-002-031-002/136
(Mundhar) 		1804002000NRG24090220240083766 09/02/2024 VINAYAK BHIKU KALAMBATE 1804002WL017884 VINAYAK BHIKU KALAMBATE 00540 BKID0WAINGB 1911 1911 Processed 29/03/2024 A088240743699 KALAMBATE VINAYAK BHIKU VIDHARBHA KOKAN GRAMIN BANK(508516)
66 GUHAGAR MH-04-002-031-002/822
(Mundhar) 		1804002000NRG24090220240083770 09/02/2024 Santosh vishnu gandhi 1804002WL017884 Santosh vishnu gandhi 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240743736 SANTOSH VISHNU GANDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 GUHAGAR MH-04-002-031-002/822
(Mundhar) 		1804002000NRG24090220240083771 09/02/2024 Sneha santosh gandhi 1804002WL017884 Sneha santosh gandhi 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240743737 SNEHA SANTOSH GANDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
68 GUHAGAR MH-04-002-042-001/155
(Pangari T.Haveli) 		1804002000NRG24090220240083684 09/02/2024 PANDURANG GOVIND GIJE 1804002WL017875 PANDURANG GOVIND GIJE 00540 BKID0WAINGB 1911 1911 Processed 29/03/2024 A088240743700 GIJE PANDURANG GOVIND VIDHARBHA KOKAN GRAMIN BANK(508516)
69 GUHAGAR MH-04-002-042-001/155
(Pangari T.Haveli) 		1804002000NRG24090220240083685 09/02/2024 PRAGATI SANDIP GIJE 1804002WL017875 PRAGATI SANDIP GIJE 00540 BKID0WAINGB 1911 1911 Rejected 28/03/2024 A088240743702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GUHAGAR MH-04-002-042-001/245
(Pangari T.Haveli) 		1804002000NRG24090220240083686 09/02/2024 SATYAVATI BHIKAJI PATIL 1804002WL017875 SATYAVATI BHIKAJI PATIL 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240743738 SATYAVATI BHIKAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
71 GUHAGAR MH-04-002-042-001/289
(Pangari T.Haveli) 		1804002000NRG24090220240083687 09/02/2024 GANESH MAHADEV LONDHE 1804002WL017875 GANESH MAHADEV LONDHE 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240743704 GANESH MAHADEV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUHAGAR MH-04-002-047-001/172
(Powe) 		1804002000NRG24090220240083676 09/02/2024 PALKAR RANJANA RAVINRA 1804002WL017871 PALKAR RANJANA RAVINRA 00540 BKID0WAINGB 1911 1911 Processed 29/03/2024 A088240743701 PALKAR RANJANA RAVINDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
73 GUHAGAR MH-04-002-047-001/172
(Powe) 		1804002000NRG24090220240083675 09/02/2024 PALKAR RAVINDRA NARAYAN 1804002WL017871 PALKAR RAVINDRA NARAYAN 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240743705 RAVINDRA NARAYAN PALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40404 40404
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_090224APB_FTO_384941 Bank of India BKID0001401 GUHAGAR 1911
2 GUHAGAR MH1804002999_090224APB_FTO_384941 Bank of India BKID0001438 ABLOLI 34944
3 GUHAGAR MH1804002999_090224APB_FTO_384941 Bank of India BKID0001446 SHRINGARTALI 1911
4 GUHAGAR MH1804002999_090224APB_FTO_384941 Bank of Maharastra MAHB0000296 CHIPLUN 1911
5 GUHAGAR MH1804002999_090224APB_FTO_384941 Bank of Maharastra MAHB0000511 MARG-TAMHANE 24570
6 GUHAGAR MH1804002999_090224APB_FTO_384941 Bank of Maharastra MAHB0000603 HEDVI 5733
7 GUHAGAR MH1804002999_090224APB_FTO_384941 Canara Bank CNRB0015374 Patpanhale 3822
8 GUHAGAR MH1804002999_090224APB_FTO_384941 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
9 GUHAGAR MH1804002999_090224APB_FTO_384941 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
10 GUHAGAR MH1804002999_090224APB_FTO_384941 State Bank of India SBIN0000350 CHIPLUN 1911
11 GUHAGAR MH1804002999_090224APB_FTO_384941 State Bank of India SBIN0000533 CHEMBUR 1911
12 GUHAGAR MH1804002999_090224APB_FTO_384941 State Bank of India SBIN0011456 SHRINGARTALI 5187
13 GUHAGAR MH1804002999_090224APB_FTO_384941 Union Bank of India UBIN0541974 PALSHET 1911
14 GUHAGAR MH1804002999_090224APB_FTO_384941 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 21294
15 GUHAGAR MH1804002999_090224APB_FTO_384941 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 19110

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