Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_190523APB_FTO_32957
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 KANKAVALI MH-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24190520230005421 19/05/2023 VITTHALPRASAD MANOHAR PATKAR 1805005WL001199 VITTHALPRASAD MANOHAR PATKAR 00045 BARB0KANAKV 1638 1638 Processed 25/05/2023 A145230003804 VITHALPRASAD MANOHAR PATKAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 KANKAVALI MH-05-005-051-001/282
(SHIVDAV) 		1805005000NRG24190520230005389 19/05/2023 ANKUSH CHANDRAKANT SHIVDAVKAR 1805005WL001192 ANKUSH CHANDRAKANT SHIVDAVKAR 00048 BKID0001418 1638 1638 Processed 25/05/2023 A145230003788 ANKUSH CHANDRAKANT SHIVADAVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 KANKAVALI MH-05-005-056-001/192
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005436 19/05/2023 RAMESH VASUDEV GAIKWAD 1805005WL001203 RAMESH VASUDEV GAIKWAD 00048 BKID0001453 1638 1638 Processed 25/05/2023 A145230003790 RAMESH VASUDEV GAIKWAD BANK OF INDIA(508505)
4 KANKAVALI MH-05-005-056-002/173
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005443 19/05/2023 VIKAS SANTOSH KANDAR 1805005WL001203 VIKAS SANTOSH KANDAR 00048 BKID0001453 1638 1638 Processed 25/05/2023 A145230003789 KANDAR VIKAS SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 KANKAVALI MH-05-005-056-002/37
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005445 19/05/2023 Deepak Ramchandra Kandar 1805005WL001203 Deepak Ramchandra Kandar 00048 BKID0001453 1638 1638 Processed 25/05/2023 A145230003831 KANDAR DIPAK RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 KANKAVALI MH-05-005-056-002/37
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005446 19/05/2023 Divya Deepak Kandar 1805005WL001203 Divya Deepak Kandar 00048 BKID0001453 1638 1638 Processed 25/05/2023 A145230003830 DIVYA DIPAK KANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 KANKAVALI MH-05-005-020-006/123
(KASARDE) 		1805005000NRG24190520230005402 19/05/2023 PRAMOD VASUDEV SHETYE 1805005WL001196 PRAMOD VASUDEV SHETYE 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003796 SHETYE PRAMOD VASUDEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 KANKAVALI MH-05-005-020-006/200
(KASARDE) 		1805005000NRG24190520230005403 19/05/2023 MAHENDRA MOHAN PARAB 1805005WL001196 MAHENDRA MOHAN PARAB 00048 BKID0001478 1638 1638 Rejected 25/05/2023 A145230003791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANKAVALI MH-05-005-020-006/257
(KASARDE) 		1805005000NRG24190520230005405 19/05/2023 SUBHASH KESHAV SHETYE 1805005WL001196 SUBHASH KESHAV SHETYE 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003793 SUBHASH KESHAV SHETYE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKAVALI MH-05-005-020-006/263
(KASARDE) 		1805005000NRG24190520230005406 19/05/2023 SAMADHAN MAHADEV PEDANEKARR 1805005WL001196 SAMADHAN MAHADEV PEDANEKARR 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003822 SAMADHAN MAHADEV PEDANEKAR BANK OF INDIA(508505)
11 KANKAVALI MH-05-005-020-006/347
(KASARDE) 		1805005000NRG24190520230005409 19/05/2023 SATEJ DIGAMBER GURAV 1805005WL001196 SATEJ DIGAMBER GURAV 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003794 SATEJ DIGAMBAR LINGAYAT BANK OF INDIA(508505)
12 KANKAVALI MH-05-005-020-006/349
(KASARDE) 		1805005000NRG24190520230005411 19/05/2023 AKSHAY VILAS SHETYE 1805005WL001196 AKSHAY VILAS SHETYE 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003797 Mr. AKSHAY VILAS SHETYE BANK OF MAHARASHTRA(607387)
13 KANKAVALI MH-05-005-020-006/349
(KASARDE) 		1805005000NRG24190520230005410 19/05/2023 VIVEK VILAS SHETYE 1805005WL001196 VIVEK VILAS SHETYE 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003792 Mr. VIVEK VILAS SHETYE BANK OF MAHARASHTRA(607387)
14 KANKAVALI MH-05-005-020-006/351
(KASARDE) 		1805005000NRG24190520230005413 19/05/2023 KRUSHNA JAYPRAKASH SAWANT 1805005WL001196 KRUSHNA JAYPRAKASH SAWANT 00048 BKID0001478 1638 1638 Processed 25/05/2023 A145230003795 Mr. KRISHNA JAYPRAKASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
15 KANKAVALI MH-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24190520230005422 19/05/2023 DURVA VITTHALPRASAD PATKAR 1805005WL001199 DURVA VITTHALPRASAD PATKAR 00051 MAHB0000069 1638 1638 Processed 25/05/2023 A145230003816 Mrs. DURVA VITTHALPRASAD PATKAR BANK OF MAHARASHTRA(607387)
16 KANKAVALI MH-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24190520230005419 19/05/2023 MANOHAR ANANT PATKAR 1805005WL001199 MANOHAR ANANT PATKAR 00051 MAHB0000069 1638 1638 Processed 25/05/2023 A145230003814 Mr. MANOHAR ANANT PATKAR BANK OF MAHARASHTRA(607387)
17 KANKAVALI MH-05-005-040-001/432
(PHONDAGHAT) 		1805005000NRG24190520230005414 19/05/2023 ARUN RAJARAM BAGVE 1805005WL001197 ARUN RAJARAM BAGVE 00051 MAHB0000069 1120 1120 Processed 25/05/2023 A145230003811 Mr. ARUN RAJARAM BAGAVE BANK OF MAHARASHTRA(607387)
SubTotal 4396 4396
18 KANKAVALI MH-05-005-051-001/177
(SHIVDAV) 		1805005000NRG24190520230005387 19/05/2023 NARAYAN PRAKASH MESTRY 1805005WL001192 NARAYAN PRAKASH MESTRY 00051 MAHB0001397 1638 1638 Processed 25/05/2023 A145230003817 SUTAR NARAYAN PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KANKAVALI MH-05-005-051-001/22
(SHIVDAV) 		1805005000NRG24190520230005505 19/05/2023 VANDANA MADHUKAR SHIRVADEKAR 1805005WL001244 VANDANA MADHUKAR SHIRVADEKAR 00051 MAHB0001397 1638 1638 Processed 25/05/2023 A145230003812 Mrs. VANDANA MADHUKAR SHIRAVADEKAR BANK OF MAHARASHTRA(607387)
20 KANKAVALI MH-05-005-051-001/400
(SHIVDAV) 		1805005000NRG24190520230005391 19/05/2023 Kshitija Milind Gaonkar 1805005WL001192 Kshitija Milind Gaonkar 00051 MAHB0001397 1638 1638 Processed 25/05/2023 A145230003813 KSHITIJA MILIND GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KANKAVALI MH-05-005-051-001/402
(SHIVDAV) 		1805005000NRG24190520230005514 19/05/2023 SAGAR VILAS RANE 1805005WL001246 SAGAR VILAS RANE 00051 MAHB0001397 1638 1638 Processed 25/05/2023 A145230003815 Mr. SAGAR VILAS BANE BANK OF MAHARASHTRA(607387)
22 KANKAVALI MH-05-005-059-001/237
(VARAVADE) 		1805005000NRG24190520230005428 19/05/2023 DESAI PRIYANKA PRABHAKAR 1805005WL001201 DESAI PRIYANKA PRABHAKAR 00051 MAHB0001397 1638 1638 Processed 25/05/2023 A145230003818 Mrs. PRIYANKA PADMAKAR DESAI BANK OF MAHARASHTRA(607387)
23 KANKAVALI MH-05-005-059-001/237
(VARAVADE) 		1805005000NRG24190520230005427 19/05/2023 padmakar anant desai 1805005WL001201 padmakar anant desai 00051 MAHB0001397 1638 1638 Processed 25/05/2023 A145230003810 Mr. PADMAKAR ANANT DESAI BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
24 KANKAVALI MH-05-005-012-001/187
(HARKUL KHURD) 		1805005000NRG24190520230005396 19/05/2023 RASAM RAVIAKANT DEVAJI 1805005WL001195 RASAM RAVIAKANT DEVAJI 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003775 MR RAVIKANT DEVAJI RASAM STATE BANK OF INDIA(508548)
25 KANKAVALI MH-05-005-012-001/194
(HARKUL KHURD) 		1805005000NRG24190520230005397 19/05/2023 rajashri ramchandra rasam 1805005WL001195 rajashri ramchandra rasam 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003778 MRS RAJASHRI RAMCHANDRA RASAM STATE BANK OF INDIA(508548)
26 KANKAVALI MH-05-005-012-001/196
(HARKUL KHURD) 		1805005000NRG24190520230005398 19/05/2023 SUCHITA SUHAS RASAM 1805005WL001195 SUCHITA SUHAS RASAM 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003779 Mrs. SUCHITA SUBHASH RASAM BANK OF MAHARASHTRA(607387)
27 KANKAVALI MH-05-005-017-007/16
(KALSULI) 		1805005000NRG24190520230005431 19/05/2023 DESAI JAYENDRATH JAGANATH 1805005WL001202 DESAI JAYENDRATH JAGANATH 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003824 JAYANDRATH JAGANNATH DESAI UNION BANK OF INDIA(508500)
28 KANKAVALI MH-05-005-017-007/22
(KALSULI) 		1805005000NRG24190520230005432 19/05/2023 RAJENDRA GANPAT PARDHIYE 1805005WL001202 RAJENDRA GANPAT PARDHIYE 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003823 MR RAJENDRA GANPAT PARDHIYE STATE BANK OF INDIA(508548)
29 KANKAVALI MH-05-005-017-007/79
(KALSULI) 		1805005000NRG24190520230005434 19/05/2023 KESARKAR MANISHA MANOHAR 1805005WL001202 KESARKAR MANISHA MANOHAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003832 MANISHA MANOHAR KESARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KANKAVALI MH-05-005-017-007/79
(KALSULI) 		1805005000NRG24190520230005433 19/05/2023 KESARKAR MANOHAR NARAYAN 1805005WL001202 KESARKAR MANOHAR NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003787 MANOHAR NARAYAN KESARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANKAVALI MH-05-005-020-001/409
(KASARDE) 		1805005000NRG24190520230005401 19/05/2023 SACHIN TUKARAM LINGAYAT 1805005WL001196 SACHIN TUKARAM LINGAYAT 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003781 Mr. SACHIN TUKARAM LINGAYAT BANK OF MAHARASHTRA(607387)
32 KANKAVALI MH-05-005-040-001/1388
(PHONDAGHAT) 		1805005000NRG24190520230005420 19/05/2023 PREMLATA MANOHAR PATKAR 1805005WL001199 PREMLATA MANOHAR PATKAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003776 PATKAR PREMLATA MANOHAR SARASWAT BANK(652150)
33 KANKAVALI MH-05-005-051-001/159
(SHIVDAV) 		1805005000NRG24190520230005393 19/05/2023 BHAKTI SUNDAR GAONKAR 1805005WL001193 BHAKTI SUNDAR GAONKAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003825 GAONKAR BHAKTI SUNDAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KANKAVALI MH-05-005-051-001/165
(SHIVDAV) 		1805005000NRG24190520230005394 19/05/2023 DILIP SAHADEV GAONKAR 1805005WL001193 DILIP SAHADEV GAONKAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003780 GAONKAR DILIP SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KANKAVALI MH-05-005-051-001/22
(SHIVDAV) 		1805005000NRG24190520230005504 19/05/2023 MADHUKAR TUKARAM SHIRVADEKAR 1805005WL001244 MADHUKAR TUKARAM SHIRVADEKAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003771 SHIRAWADEKAR MADHUKAR TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 KANKAVALI MH-05-005-051-001/380
(SHIVDAV) 		1805005000NRG24190520230005511 19/05/2023 DATTARAM VISHNU KANEKAR 1805005WL001246 DATTARAM VISHNU KANEKAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003827 DATTARAM VISHNU KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KANKAVALI MH-05-005-051-001/400
(SHIVDAV) 		1805005000NRG24190520230005390 19/05/2023 Milind Sahdeo Gaonkar 1805005WL001192 Milind Sahdeo Gaonkar 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003773 MILIND SAHADEO GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KANKAVALI MH-05-005-051-001/402
(SHIVDAV) 		1805005000NRG24190520230005513 19/05/2023 SARIKA VILAS BANE 1805005WL001246 SARIKA VILAS BANE 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003774 BANE SARIKA VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KANKAVALI MH-05-005-056-001/128
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005435 19/05/2023 BOBHATE MAHADEV NARAYAN 1805005WL001203 BOBHATE MAHADEV NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003784 MAHADEV NARAYAN BOBHATE BANK OF INDIA(508505)
40 KANKAVALI MH-05-005-056-002/12
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005441 19/05/2023 KANDAR EKANATH GANPAT 1805005WL001203 KANDAR EKANATH GANPAT 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003782 KANDAR EKANATH GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 KANKAVALI MH-05-005-056-002/173
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005442 19/05/2023 SWATI SANTOSH KANDAR 1805005WL001203 SWATI SANTOSH KANDAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003785 KANDAR SWATI SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KANKAVALI MH-05-005-059-001/272
(VARAVADE) 		1805005000NRG24190520230005429 19/05/2023 MANGESH NAGOJI GHADIGAONKAR 1805005WL001201 MANGESH NAGOJI GHADIGAONKAR 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003826 GHADIGAONKAR MANGESH NAGOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 31122 31122
43 KANKAVALI MH-05-005-059-001/465
(VARAVADE) 		1805005000NRG24190520230005474 19/05/2023 LAXMAN DATTARAM MESTRI 1805005WL001224 LAXMAN DATTARAM MESTRI 00152 HDFC0002471 1638 1638 Processed 25/05/2023 A145230003809 LAXMAN DATTARAM MESTRI HDFC BANK LTD(607152)
SubTotal 1638 1638
44 KANKAVALI MH-05-005-051-001/403
(SHIVDAV) 		1805005000NRG24190520230005515 19/05/2023 PRANIT MARUTI KANEKAR 1805005WL001246 PRANIT MARUTI KANEKAR 00415 SBIN0004511 1638 1638 Processed 25/05/2023 A145230003805 MR PRANIT MARUTI KANEKAR STATE BANK OF INDIA(508548)
45 KANKAVALI MH-05-005-051-001/404
(SHIVDAV) 		1805005000NRG24190520230005516 19/05/2023 UJWALLA MARUTI KANEKAR 1805005WL001246 UJWALLA MARUTI KANEKAR 00415 SBIN0004511 1638 1638 Processed 25/05/2023 A145230003807 MISS UJJWALA MARUTI KANEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
46 KANKAVALI MH-05-005-040-001/1588
(PHONDAGHAT) 		1805005000NRG24190520230005417 19/05/2023 HRUSHIKUMAR SUBHASH MASURKAR 1805005WL001198 HRUSHIKUMAR SUBHASH MASURKAR 00415 SBIN0013842 1638 1638 Processed 25/05/2023 A145230003820 RUSHIKUMAR SUBHASH MASURKAR UNION BANK OF INDIA(508500)
47 KANKAVALI MH-05-005-040-001/1588
(PHONDAGHAT) 		1805005000NRG24190520230005418 19/05/2023 TEJASVI HRUSHIKUMAR MASURKAR 1805005WL001198 TEJASVI HRUSHIKUMAR MASURKAR 00415 SBIN0013842 1638 1638 Processed 25/05/2023 A145230003808 Miss. TEJASVI BALKRISHNA HULE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
48 KANKAVALI MH-05-005-051-001/303
(SHIVDAV) 		1805005000NRG24190520230005507 19/05/2023 DNYANDEV KRUSHNA SHIRSATH 1805005WL001245 DNYANDEV KRUSHNA SHIRSATH 00415 SBIN0016176 1638 1638 Processed 25/05/2023 A145230003806 DYANDEV KRISHNA SHIRST INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANKAVALI MH-05-005-051-001/303
(SHIVDAV) 		1805005000NRG24190520230005508 19/05/2023 PARESH DNYANDEV SHIRSATH 1805005WL001245 PARESH DNYANDEV SHIRSATH 00415 SBIN0016176 1638 1638 Rejected 25/05/2023 A145230003798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
50 KANKAVALI MH-05-005-040-001/1588
(PHONDAGHAT) 		1805005000NRG24190520230005415 19/05/2023 SUBHASH GOVIND MASURKAR 1805005WL001198 SUBHASH GOVIND MASURKAR 00468 UBIN0563994 1638 1638 Processed 25/05/2023 A145230003819 SUBHASH GOVIND MASURKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
51 KANKAVALI MH-05-005-051-001/18
(SHIVDAV) 		1805005000NRG24190520230005502 19/05/2023 USHA UTTAM SHIRAVADEKAR 1805005WL001244 USHA UTTAM SHIRAVADEKAR 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003799 USHA UTTAM SHIRAVADEKAR BANK OF BARODA(606985)
52 KANKAVALI MH-05-005-051-001/19
(SHIVDAV) 		1805005000NRG24190520230005503 19/05/2023 SUJATA SUNIL KENI 1805005WL001244 SUJATA SUNIL KENI 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003803 KENI SUJATA SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 KANKAVALI MH-05-005-051-001/267
(SHIVDAV) 		1805005000NRG24190520230005388 19/05/2023 NILESH LAXMAN GAONKAR 1805005WL001192 NILESH LAXMAN GAONKAR 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003821 NILESH LAXMAN GAONKAR BANK OF BARODA(606985)
54 KANKAVALI MH-05-005-051-001/380
(SHIVDAV) 		1805005000NRG24190520230005512 19/05/2023 SATYAVATI DATTARAM KANEKAR 1805005WL001246 SATYAVATI DATTARAM KANEKAR 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003801 SATYAVATI DATTARAM KANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 KANKAVALI MH-05-005-051-001/410
(SHIVDAV) 		1805005000NRG24190520230005506 19/05/2023 VISHWANATH LAXMAN KENI 1805005WL001244 VISHWANATH LAXMAN KENI 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003800 VISHWANATH LAXMAN KENI VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KANKAVALI MH-05-005-051-001/95
(SHIVDAV) 		1805005000NRG24190520230005424 19/05/2023 GAONKAR KASHINATH PRABHAKAR 1805005WL001200 GAONKAR KASHINATH PRABHAKAR 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003828 Mr. KASHINATH PRABHAKAR GAONKAR BANK OF MAHARASHTRA(607387)
57 KANKAVALI MH-05-005-051-001/95
(SHIVDAV) 		1805005000NRG24190520230005426 19/05/2023 GAONKAR POOJA KASHINATH 1805005WL001200 GAONKAR POOJA KASHINATH 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003802 POOJA KASHINATH GAONKAR BANK OF BARODA(606985)
58 KANKAVALI MH-05-005-051-001/95
(SHIVDAV) 		1805005000NRG24190520230005423 19/05/2023 GAONKAR PRABHAKR AABA 1805005WL001200 GAONKAR PRABHAKR AABA 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230003829 PRABHAKAR ABA GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
59 KANKAVALI MH-05-005-012-001/701
(HARKUL KHURD) 		1805005000NRG24190520230005400 19/05/2023 RASAM MAHESH TUKARAM 1805005WL001195 RASAM MAHESH TUKARAM 00770 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003777 MAHESH RASAM UNION BANK OF INDIA(508500)
60 KANKAVALI MH-05-005-051-001/381
(SHIVDAV) 		1805005000NRG24190520230005509 19/05/2023 RAWOOL PARSHURAM DATTARAM 1805005WL001245 RAWOOL PARSHURAM DATTARAM 00770 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003772 RAWOOL PARSHURAM DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 KANKAVALI MH-05-005-056-001/192
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005437 19/05/2023 GAYAKWAD MALATI RAMESH 1805005WL001203 GAYAKWAD MALATI RAMESH 00770 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003783 GAIKWAD MALATI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 KANKAVALI MH-05-005-056-001/196
(TONDAVALI-BAVASHI) 		1805005000NRG24190520230005439 19/05/2023 GAIKWAD DEEPAK RAMESH 1805005WL001203 GAIKWAD DEEPAK RAMESH 00770 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230003786 DEEPAK RAMESH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 101038 101038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_190523APB_FTO_32957 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_190523APB_FTO_32957 Bank of India BKID0001418 SANGAVE 1638
3 KANKAVALI MH1805005999_190523APB_FTO_32957 Bank of India BKID0001453 NANDGAON 6552
4 KANKAVALI MH1805005999_190523APB_FTO_32957 Bank of India BKID0001478 TALERE 13104
5 KANKAVALI MH1805005999_190523APB_FTO_32957 Bank of Maharastra MAHB0000069 PHONDAGHAT 4396
6 KANKAVALI MH1805005999_190523APB_FTO_32957 Bank of Maharastra MAHB0001397 KANKAVALI 9828
7 KANKAVALI MH1805005999_190523APB_FTO_32957 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 31122
8 KANKAVALI MH1805005999_190523APB_FTO_32957 HDFC Bank HDFC0002471 KANKAWLI 1638
9 KANKAVALI MH1805005999_190523APB_FTO_32957 State Bank of India SBIN0004511 SINDHUDURG NAGARI 3276
10 KANKAVALI MH1805005999_190523APB_FTO_32957 State Bank of India SBIN0013842 PHONDAGHAT 3276
11 KANKAVALI MH1805005999_190523APB_FTO_32957 State Bank of India SBIN0016176 Harkul Budruk 3276
12 KANKAVALI MH1805005999_190523APB_FTO_32957 Union Bank of India UBIN0563994 PHONDAGHAT 1638
13 KANKAVALI MH1805005999_190523APB_FTO_32957 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 13104
14 KANKAVALI MH1805005999_190523APB_FTO_32957 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 6552

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