Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_201223APB_FTO_329363
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 GANGAKHED MH-17-014-041-002/816
(MARDASGAON) 		1817014000NRG24201220230542435 20/12/2023 Chandrakant Bapurav Yavle 1817014WL032614 Chandrakant Bapurav Yavle 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814581 Mr. CHANDRAKANT BAPURAO YEWALE BANK OF MAHARASHTRA(607387)
2 GANGAKHED MH-17-014-041-002/816
(MARDASGAON) 		1817014000NRG24201220230542436 20/12/2023 Rajaram Bapurao Yavle 1817014WL032614 Rajaram Bapurao Yavle 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814582 Mr. RAJARAM BAPURAO YEWALE BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-052-001/260
(PANDHARGAON) 		1817014000NRG24201220230541648 20/12/2023 Shubham kashinath thule 1817014WL032571 Shubham kashinath thule 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814619 Mr. SHUBHAM KASHINATH THULE BANK OF MAHARASHTRA(607387)
4 GANGAKHED MH-17-014-052-001/264
(PANDHARGAON) 		1817014000NRG24201220230541654 20/12/2023 Sachin Sanjay Bade 1817014WL032571 Sachin Sanjay Bade 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814620 MR SACHIN SANJAY BADE STATE BANK OF INDIA(508548)
5 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24201220230541659 20/12/2023 sangram 1817014WL032571 sangram 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814540 DHULE SANGRAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 GANGAKHED MH-17-014-052-001/283
(PANDHARGAON) 		1817014000NRG24201220230541669 20/12/2023 muktaji 1817014WL032571 muktaji 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814562 Mr. MUKTAJI PIRAJI THULE BANK OF MAHARASHTRA(607387)
7 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24201220230539480 20/12/2023 Mahananda dashrath bhosle 1817014WL032451 Mahananda dashrath bhosle 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814573 Mrs. MAHANANDA DASHARAT BHOSALE BANK OF MAHARASHTRA(607387)
8 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24201220230539481 20/12/2023 NAGNATH Dasrath 1817014WL032451 NAGNATH Dasrath 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814570 BHOSALE NAGNATH DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24201220230539482 20/12/2023 Pandurang Dasrath 1817014WL032451 Pandurang Dasrath 00051 MAHB0000760 1638 1638 Processed 21/12/2023 8797814569 Mr. PANDURANG DASHRATHG BHOSLE BANK OF MAHARASHTRA(607387)
10 GANGAKHED MH-17-014-079-001/106
(ARBUJWADI) 		1817014000NRG24201220230542285 20/12/2023 paraji masnaji 1817014WL032609 paraji masnaji 00051 MAHB0000760 1092 1092 Processed 21/12/2023 8797814558 HULGUDE PARAJI MASNAJI] THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 15834 15834
11 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24201220230541616 20/12/2023 Anusayabai Atmaram Mundhe 1817014WL032570 Anusayabai Atmaram Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814539 MUNDHE ANUSAYA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24201220230541615 20/12/2023 Atmaram Raosaheb Mundhe 1817014WL032570 Atmaram Raosaheb Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814518 MUNDHE ATMARAM RAOSHIEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 GANGAKHED MH-17-014-030-001/123
(MARGALWADI) 		1817014000NRG24201220230541617 20/12/2023 BAYNABAI RAVSAHEB MUNDHE 1817014WL032570 BAYNABAI RAVSAHEB MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814523 MUNDHE BAYNABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-030-001/216
(MARGALWADI) 		1817014000NRG24201220230541624 20/12/2023 RANJANA JANARDHAN MUNDHE 1817014WL032570 RANJANA JANARDHAN MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814554 MUNDHE RANJANA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24201220230542213 20/12/2023 Alimoddin Saikh Husen Saikh 1817014WL032602 Alimoddin Saikh Husen Saikh 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814530 SHAIKH ALIMODDIN HUSENSAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 GANGAKHED MH-17-014-052-001/260
(PANDHARGAON) 		1817014000NRG24201220230541646 20/12/2023 kashinath 1817014WL032571 kashinath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814521 THULE KASHINATH KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 GANGAKHED MH-17-014-052-001/264
(PANDHARGAON) 		1817014000NRG24201220230541652 20/12/2023 Indubai Sanjay Bade 1817014WL032571 Indubai Sanjay Bade 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814525 BADE INDUBAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 GANGAKHED MH-17-014-052-001/264
(PANDHARGAON) 		1817014000NRG24201220230541651 20/12/2023 Saanjay Sitaram Bade 1817014WL032571 Saanjay Sitaram Bade 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814520 BADE SANJAY SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 GANGAKHED MH-17-014-052-001/266
(PANDHARGAON) 		1817014000NRG24201220230541657 20/12/2023 Mahadu Shriram Thule 1817014WL032571 Mahadu Shriram Thule 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814522 THULE MADHAV SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 GANGAKHED MH-17-014-052-001/274
(PANDHARGAON) 		1817014000NRG24201220230541668 20/12/2023 Sumeetra Laxman Dule 1817014WL032571 Sumeetra Laxman Dule 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814550 MISS SUMEDA LAXMAN THULE STATE BANK OF INDIA(508548)
21 GANGAKHED MH-17-014-052-001/283
(PANDHARGAON) 		1817014000NRG24201220230541671 20/12/2023 Gayabai Piraji Thule 1817014WL032571 Gayabai Piraji Thule 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814560 THULE GAYABAI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 GANGAKHED MH-17-014-052-001/69
(PANDHARGAON) 		1817014000NRG24201220230541688 20/12/2023 asha 1817014WL032571 asha 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814552 MRS ASHA SOPAN BADE STATE BANK OF INDIA(508548)
23 GANGAKHED MH-17-014-052-001/69
(PANDHARGAON) 		1817014000NRG24201220230541686 20/12/2023 dhondiba 1817014WL032571 dhondiba 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814519 BADE DHODIBA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 GANGAKHED MH-17-014-052-001/69
(PANDHARGAON) 		1817014000NRG24201220230541687 20/12/2023 sopan 1817014WL032571 sopan 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814551 BADE SOPAN DHODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014000NRG24201220230541690 20/12/2023 padmakar 1817014WL032571 padmakar 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814524 BADE PADMAKAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 GANGAKHED MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540822 20/12/2023 Narayan Seva Rathod 1817014WL032514 Narayan Seva Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814517 NARAYAN SEVA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANGAKHED MH-17-014-079-001/106
(ARBUJWADI) 		1817014000NRG24201220230542284 20/12/2023 Namdev Vitthal Hulgunde 1817014WL032609 Namdev Vitthal Hulgunde 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8797814529 Mr. NAMDEO VITTHALRAO HULGUNDE BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-079-001/128
(ARBUJWADI) 		1817014000NRG24201220230542295 20/12/2023 Ayodhya Tirupati Mundhe 1817014WL032609 Ayodhya Tirupati Mundhe 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8797814528 MUNDHE AYUDHYA TIRUPTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 GANGAKHED MH-17-014-079-001/128
(ARBUJWADI) 		1817014000NRG24201220230542293 20/12/2023 Girjabai Nathrao Mundhe 1817014WL032609 Girjabai Nathrao Mundhe 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8797814527 MUNDHE GIRJABAI NATHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 GANGAKHED MH-17-014-079-001/128
(ARBUJWADI) 		1817014000NRG24201220230542294 20/12/2023 Tirupati Nathrao Mundhe 1817014WL032609 Tirupati Nathrao Mundhe 00114 YESB0PDBHO1 1092 1092 Processed 21/12/2023 8797814526 MUNDE TIRUPATI NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 GANGAKHED MH-17-014-096-001/291
(SENDGA) 		1817014000NRG24201220230542266 20/12/2023 Dnyanoba 1817014WL032607 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814534 CHATE DNYANOBA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 GANGAKHED MH-17-014-096-001/291
(SENDGA) 		1817014000NRG24201220230542267 20/12/2023 Vaijnath 1817014WL032607 Vaijnath 00114 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814535 CHATE VAIJNATH DAHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 33852 33852
33 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24201220230542217 20/12/2023 KRUSHNA ABASAHEB KALE 1817014WL032602 KRUSHNA ABASAHEB KALE 00152 HDFC0003015 1638 1638 Processed 21/12/2023 8797814609 KRUSHNA ABASAHEB KALE HDFC BANK LTD(607152)
SubTotal 1638 1638
34 GANGAKHED MH-17-014-096-001/113
(SENDGA) 		1817014000NRG24201220230542257 20/12/2023 PATLOBA 1817014WL032607 PATLOBA 00165 IBKL0001571 1638 1638 Processed 21/12/2023 8797814536 DAHIPHALE PATLOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 GANGAKHED MH-17-014-096-001/113
(SENDGA) 		1817014000NRG24201220230542259 20/12/2023 Ramprabhu Patloba Dahiphale 1817014WL032607 Ramprabhu Patloba Dahiphale 00165 IBKL0001571 1638 1638 Processed 21/12/2023 8797814538 DAHIPHALE RAMPRABHU PATLOBA IDBI BANK(607095)
36 GANGAKHED MH-17-014-096-001/113
(SENDGA) 		1817014000NRG24201220230542258 20/12/2023 SAGARBAI PATLOBA DAHIFALE 1817014WL032607 SAGARBAI PATLOBA DAHIFALE 00165 IBKL0001571 1638 1638 Processed 21/12/2023 8797814537 DAHIPHALE SAGARBAI PATLOBA IDBI BANK(607095)
SubTotal 4914 4914
37 GANGAKHED MH-17-014-041-002/230
(MARDASGAON) 		1817014000NRG24201220230542430 20/12/2023 Priyanka Gautam Kamble 1817014WL032614 Priyanka Gautam Kamble 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814553 MRS PRIYANKA GAUTAM KAMBLE STATE BANK OF INDIA(508548)
38 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24201220230542328 20/12/2023 Bhanudas Maroti Kale 1817014WL032610 Bhanudas Maroti Kale 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814616 KALE BHANUDAS MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24201220230542330 20/12/2023 Parmeshwar Bhanudash Kale 1817014WL032610 Parmeshwar Bhanudash Kale 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814615 MR PARMESHWAR BHANUDAS KALE STATE BANK OF INDIA(508548)
40 GANGAKHED MH-17-014-041-002/288
(MARDASGAON) 		1817014000NRG24201220230542329 20/12/2023 Shobha Bhanudas Kale 1817014WL032610 Shobha Bhanudas Kale 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814614 MRS SHOBHABAI BHANUDAS KALE STATE BANK OF INDIA(508548)
41 GANGAKHED MH-17-014-041-002/376
(MARDASGAON) 		1817014000NRG24201220230542433 20/12/2023 JIVAN BABURAO KAMBALE 1817014WL032614 JIVAN BABURAO KAMBALE 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814564 MR JIVAN BABURAO KAMBLE STATE BANK OF INDIA(508548)
42 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24201220230542215 20/12/2023 AJMAT ALIMODDIN SHAIKH 1817014WL032602 AJMAT ALIMODDIN SHAIKH 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814608 MR AJMAT ALIMODDIN SHAIKH STATE BANK OF INDIA(508548)
43 GANGAKHED MH-17-014-052-001/264
(PANDHARGAON) 		1817014000NRG24201220230541653 20/12/2023 Nitin Sanjay Bade 1817014WL032571 Nitin Sanjay Bade 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814618 Mr. NITIN SANJAY BADE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24201220230541661 20/12/2023 gangaram 1817014WL032571 gangaram 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814542 THULE GANGARAM DODIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 GANGAKHED MH-17-014-052-001/268
(PANDHARGAON) 		1817014000NRG24201220230541662 20/12/2023 wachala 1817014WL032571 wachala 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814543 MRS VACHHALA GANGARAM THULE STATE BANK OF INDIA(508548)
46 GANGAKHED MH-17-014-052-001/283
(PANDHARGAON) 		1817014000NRG24201220230541670 20/12/2023 anita 1817014WL032571 anita 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814544 MRS ANITA MUKTAJI THULE STATE BANK OF INDIA(508548)
47 GANGAKHED MH-17-014-052-001/67
(PANDHARGAON) 		1817014000NRG24201220230541684 20/12/2023 Rahul Dule 1817014WL032571 Rahul Dule 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814533 THULE RAHUL VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 GANGAKHED MH-17-014-052-001/67
(PANDHARGAON) 		1817014000NRG24201220230541682 20/12/2023 rukmin 1817014WL032571 rukmin 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814549 THULE RUKHMINBAI VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 GANGAKHED MH-17-014-052-001/67
(PANDHARGAON) 		1817014000NRG24201220230541685 20/12/2023 swati 1817014WL032571 swati 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814548 MS SVATI RAHUL THULE STATE BANK OF INDIA(508548)
50 GANGAKHED MH-17-014-052-001/67
(PANDHARGAON) 		1817014000NRG24201220230541681 20/12/2023 VAIJNATH 1817014WL032571 VAIJNATH 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814541 THULE VAIJNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014000NRG24201220230541691 20/12/2023 arun 1817014WL032571 arun 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814547 BEDE ARUN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014000NRG24201220230541694 20/12/2023 Dnyaneshwari Padmakar Bade 1817014WL032571 Dnyaneshwari Padmakar Bade 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814563 MRS DNYANESHWARI PADMAKAR BADE STATE BANK OF INDIA(508548)
53 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014000NRG24201220230541692 20/12/2023 ramprabhu 1817014WL032571 ramprabhu 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814545 BADE RAMPRABHU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 GANGAKHED MH-17-014-052-001/72
(PANDHARGAON) 		1817014000NRG24201220230541693 20/12/2023 savita 1817014WL032571 savita 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814546 MRS SAVITA RAMPRABHU BADE STATE BANK OF INDIA(508548)
55 GANGAKHED MH-17-014-066-001/295
(KHANDALI) 		1817014000NRG24201220230539479 20/12/2023 dashrath madhav bhosle 1817014WL032451 dashrath madhav bhosle 00415 SBIN0004706 1638 1638 Processed 21/12/2023 8797814559 BHOSALE DASHARAATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
56 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24201220230541621 20/12/2023 SHARAYU SHRIRAM MUSLE 1817014WL032570 SHARAYU SHRIRAM MUSLE 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814585 MR SARAYU SHRIRAM MUSALE STATE BANK OF INDIA(508548)
57 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24201220230541618 20/12/2023 Shriram Dnyanoba Musle 1817014WL032570 Shriram Dnyanoba Musle 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814584 MUSALE SHRIRAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24201220230541619 20/12/2023 SUNITA SHRIRAM MUSLE 1817014WL032570 SUNITA SHRIRAM MUSLE 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814589 MR SUNITA SHRIRAM MUSALE STATE BANK OF INDIA(508548)
59 GANGAKHED MH-17-014-030-001/89
(MARGALWADI) 		1817014000NRG24201220230542238 20/12/2023 BALIRAM GOVIND MUNDHE 1817014WL032604 BALIRAM GOVIND MUNDHE 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814575 MUNDHE BALIRAM GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 GANGAKHED MH-17-014-030-001/89
(MARGALWADI) 		1817014000NRG24201220230542237 20/12/2023 GODAVARIBAI GOVIND MUNDHE 1817014WL032604 GODAVARIBAI GOVIND MUNDHE 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814576 MUNDHE GODAVARI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-041-002/230
(MARDASGAON) 		1817014000NRG24201220230542429 20/12/2023 Gauttam Dnyanoba Kambale 1817014WL032614 Gauttam Dnyanoba Kambale 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814587 MR GAUTAM DNYANOBA KAMBLE STATE BANK OF INDIA(508548)
62 GANGAKHED MH-17-014-041-002/376
(MARDASGAON) 		1817014000NRG24201220230542432 20/12/2023 Baburao Gangaram Kamble 1817014WL032614 Baburao Gangaram Kamble 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814571 MR BABURAO GANGARAM KAMBLE STATE BANK OF INDIA(508548)
63 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24201220230542208 20/12/2023 Nagnath Rangnath kale 1817014WL032602 Nagnath Rangnath kale 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814579 NAGNATH RANGNATHRAO KALE UCO BANK(607066)
64 GANGAKHED MH-17-014-041-002/399
(MARDASGAON) 		1817014000NRG24201220230542207 20/12/2023 Rangnath keshavrao kale 1817014WL032602 Rangnath keshavrao kale 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814578 KALE RANGNATH KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 GANGAKHED MH-17-014-041-002/416
(MARDASGAON) 		1817014000NRG24201220230542332 20/12/2023 Vaishali Vishnu Barhate 1817014WL032610 Vaishali Vishnu Barhate 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814568 MR VAISHALIBAI VISHNU BARHATE STATE BANK OF INDIA(508548)
66 GANGAKHED MH-17-014-041-002/733
(MARDASGAON) 		1817014000NRG24201220230542210 20/12/2023 Sudam Dnyanoba Thavre 1817014WL032602 Sudam Dnyanoba Thavre 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814610 THAWARE SUDAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24201220230542214 20/12/2023 Nasimoddin Saikh Alimoddin Saikh 1817014WL032602 Nasimoddin Saikh Alimoddin Saikh 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814612 MR NAJIMODDIN ALIMODDIN SHAIKH STATE BANK OF INDIA(508548)
68 GANGAKHED MH-17-014-041-002/929
(MARDASGAON) 		1817014000NRG24201220230542216 20/12/2023 shaikh latifabi shaikh alimoddin 1817014WL032602 shaikh latifabi shaikh alimoddin 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814613 MRS SK LATIFABI SK ALIMODDIN STATE BANK OF INDIA(508548)
69 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24201220230542219 20/12/2023 NANDINI ABASAHEB KALE 1817014WL032602 NANDINI ABASAHEB KALE 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814607 MRS NANDINI ABASAHEB KALE STATE BANK OF INDIA(508548)
70 GANGAKHED MH-17-014-041-002/939
(MARDASGAON) 		1817014000NRG24201220230542218 20/12/2023 SUNITA ABASAHEB KALE 1817014WL032602 SUNITA ABASAHEB KALE 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814611 SUNITA ABASAHEB KALE UCO BANK(607066)
71 GANGAKHED MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540796 20/12/2023 Savita Bhimrao Chavan 1817014WL032514 Savita Bhimrao Chavan 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814597 SAVITA BHIMARAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAKHED MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540795 20/12/2023 Bimrao 1817014WL032514 Bimrao 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814565 MR BHIMRAO GOPINATH CHAVAN STATE BANK OF INDIA(508548)
73 GANGAKHED MH-17-014-078-001/112
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540794 20/12/2023 Renukabai 1817014WL032514 Renukabai 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814617 MRS RENUKA GOPINATH CHAVAN STATE BANK OF INDIA(508548)
74 GANGAKHED MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540798 20/12/2023 Bhagwan Balu Pawar 1817014WL032514 Bhagwan Balu Pawar 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814592 Mr. BHAGWAN BALAJI PAWAR BANK OF MAHARASHTRA(607387)
75 GANGAKHED MH-17-014-078-001/131
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540797 20/12/2023 Jijabai 1817014WL032514 Jijabai 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814594 PAWAR JIJABAI BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540803 20/12/2023 GOVIND SOMLA PAWAR 1817014WL032514 GOVIND SOMLA PAWAR 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814590 PAWAR GOVIND SOMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540804 20/12/2023 PANCHUBAI GOVIND PAWAR 1817014WL032514 PANCHUBAI GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814591 PANCHUBAI GOVIND PAWAR UCO BANK(607066)
78 GANGAKHED MH-17-014-078-001/162
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540805 20/12/2023 SANJAY GOVIND PAWAR 1817014WL032514 SANJAY GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814622 MR SANJAY GOVIND PAWAR STATE BANK OF INDIA(508548)
79 GANGAKHED MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540807 20/12/2023 MIRABAI PREMDAS PAWAR 1817014WL032514 MIRABAI PREMDAS PAWAR 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814602 MRS MIRA PREMDAS PAWAR STATE BANK OF INDIA(508548)
80 GANGAKHED MH-17-014-078-001/167
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540806 20/12/2023 PREMDAS GOVIND PAWAR 1817014WL032514 PREMDAS GOVIND PAWAR 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814599 MR PRAMDAS GOVIND PAWAR STATE BANK OF INDIA(508548)
81 GANGAKHED MH-17-014-078-001/174
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540808 20/12/2023 Vijay 1817014WL032514 Vijay 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814603 MR VIJAY SITARAM RATHOD STATE BANK OF INDIA(508548)
82 GANGAKHED MH-17-014-078-001/184
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540810 20/12/2023 Pralhad Dattatray Chavan 1817014WL032514 Pralhad Dattatray Chavan 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814572 MRS MINABAI PRALHAD CHAVAN STATE BANK OF INDIA(508548)
83 GANGAKHED MH-17-014-078-001/185
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540813 20/12/2023 Limbabai Rajendr Chavan 1817014WL032514 Limbabai Rajendr Chavan 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814583 MRS LIMBABAI RAJENDRA CHAVAN STATE BANK OF INDIA(508548)
84 GANGAKHED MH-17-014-078-001/19
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540814 20/12/2023 uttam 1817014WL032514 uttam 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814577 RATHOD UTTAM SEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 GANGAKHED MH-17-014-078-001/198
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540816 20/12/2023 Sangita Papalal Chavan 1817014WL032514 Sangita Papalal Chavan 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814598 CHAVAN SANGITA PAPALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 GANGAKHED MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540820 20/12/2023 Pradip 1817014WL032514 Pradip 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814621 MR PRADIP GOPINATH RATHOD STATE BANK OF INDIA(508548)
87 GANGAKHED MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540819 20/12/2023 Sundrabai 1817014WL032514 Sundrabai 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814604 MRS SUNDARABAI GOPINATH RATHOD STATE BANK OF INDIA(508548)
88 GANGAKHED MH-17-014-078-001/21
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540821 20/12/2023 sunita 1817014WL032514 sunita 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814606 MR SUNITA PRADIP RATHOD STATE BANK OF INDIA(508548)
89 GANGAKHED MH-17-014-078-001/23
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540823 20/12/2023 SAVITABAI NARAYAN 1817014WL032514 SAVITABAI NARAYAN 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814605 RATHOD SAVITA NARYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 GANGAKHED MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540824 20/12/2023 Sanjay Datta Pawar 1817014WL032514 Sanjay Datta Pawar 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814600 MR SANJAY DATTA PAWAR STATE BANK OF INDIA(508548)
91 GANGAKHED MH-17-014-078-001/249
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540825 20/12/2023 Varsha Sanjay Pawar 1817014WL032514 Varsha Sanjay Pawar 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814601 MRS VARSHA SANJAY PAWAR STATE BANK OF INDIA(508548)
92 GANGAKHED MH-17-014-078-001/40
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540843 20/12/2023 Datta staram 1817014WL032514 Datta staram 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814596 DATTA SITARAM RATHOD HDFC BANK LTD(607152)
93 GANGAKHED MH-17-014-078-001/53
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540845 20/12/2023 Somala pawar 1817014WL032514 Somala pawar 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814593 MR MR SOMLA AND MRS ANITA DEVLA PAWAR STATE BANK OF INDIA(508548)
94 GANGAKHED MH-17-014-078-001/60
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540847 20/12/2023 Namdev sitaram Rathod 1817014WL032514 Namdev sitaram Rathod 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814566 MR NAMDEV SITARAM RATHOD STATE BANK OF INDIA(508548)
95 GANGAKHED MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540853 20/12/2023 Ambadas Shivaji 1817014WL032514 Ambadas Shivaji 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814567 AMBADAS SHIVAJI RATHOD HDFC BANK LTD(607152)
96 GANGAKHED MH-17-014-078-001/87
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540851 20/12/2023 Shivaji Sitaram Rathod 1817014WL032514 Shivaji Sitaram Rathod 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814588 RATHOD SEVA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 GANGAKHED MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540856 20/12/2023 Kamalbai Ramrao Rathod 1817014WL032514 Kamalbai Ramrao Rathod 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814574 RATHOD KAMALABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540855 20/12/2023 Ramrao Umaji Rathod 1817014WL032514 Ramrao Umaji Rathod 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814595 RATHOD RAMRAO UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 GANGAKHED MH-17-014-078-002/109
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540854 20/12/2023 Rangubai Prabhu Chavan 1817014WL032514 Rangubai Prabhu Chavan 00415 SBIN0020023 1638 1638 Processed 21/12/2023 8797814580 CHAVHAN RANGUBAI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 72072 72072
100 GANGAKHED MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540835 20/12/2023 Ashwini Rathod 1817014WL032514 Ashwini Rathod 00462 UCBA0002206 1638 1638 Processed 21/12/2023 8797814556 MISS ASHWINI SURYKANT JADHAV STATE BANK OF INDIA(508548)
101 GANGAKHED MH-17-014-078-001/373
(SHIVAJINAGAR/DAGADWADI) 		1817014000NRG24201220230540834 20/12/2023 Hanumant Ramrao Rathod 1817014WL032514 Hanumant Ramrao Rathod 00462 UCBA0002206 1638 1638 Processed 21/12/2023 8797814555 MR HANUMANT RAMRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
102 GANGAKHED MH-17-014-030-001/216
(MARGALWADI) 		1817014000NRG24201220230541626 20/12/2023 Mahadev Janardhan Mundhe 1817014WL032570 Mahadev Janardhan Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814557 MAHADEV JANARDHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24201220230542204 20/12/2023 Baburao Shitaram vaghmode 1817014WL032602 Baburao Shitaram vaghmode 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814532 MR BABURAO SITARAM WAGHMODE STATE BANK OF INDIA(508548)
104 GANGAKHED MH-17-014-041-002/184
(MARDASGAON) 		1817014000NRG24201220230542203 20/12/2023 dipak Sitaram 1817014WL032602 dipak Sitaram 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814531 MR DIPAK SITARAM WAGHMODE STATE BANK OF INDIA(508548)
105 GANGAKHED MH-17-014-052-001/283
(PANDHARGAON) 		1817014000NRG24201220230541672 20/12/2023 Ganesh Muktaji Thule 1817014WL032571 Ganesh Muktaji Thule 00736 YESB0PDBHO1 1638 1638 Processed 21/12/2023 8797814561 GANESH MUKTAJI THULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
106 GANGAKHED MH-17-014-030-001/155
(MARGALWADI) 		1817014000NRG24201220230541620 20/12/2023 VAISHNAV SHRIRAM MUSLE 1817014WL032570 VAISHNAV SHRIRAM MUSLE 1143 MAHG0004213 1638 1638 Processed 21/12/2023 8797814586 musale vaishnav shriram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 170898 170898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_201223APB_FTO_329363 Bank of Maharastra MAHB0000760 GANGAKHED 15834
2 GANGAKHED MH1817014999_201223APB_FTO_329363 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 33852
3 GANGAKHED MH1817014999_201223APB_FTO_329363 HDFC Bank HDFC0003015 GANGAKHED 1638
4 GANGAKHED MH1817014999_201223APB_FTO_329363 IDBI BANK IBKL0001571 GANGAKHED 4914
5 GANGAKHED MH1817014999_201223APB_FTO_329363 State Bank of India SBIN0004706 GANGAKHED 31122
6 GANGAKHED MH1817014999_201223APB_FTO_329363 State Bank of India SBIN0020023 GANGAKHED 72072
7 GANGAKHED MH1817014999_201223APB_FTO_329363 Uco Bank UCBA0002206 GANGAKHED 3276
8 GANGAKHED MH1817014999_201223APB_FTO_329363 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6552
9 GANGAKHED MH1817014999_201223APB_FTO_329363 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 1638

Download In Excel