Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_210423APB_FTO_14642
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 KARMALA MH-13-010-001-001/267-A
(ALAJAPUR) 		1813010000NRG24210420230002000 21/04/2023 MANGAL DILIP AKHADE 1813010WL000340 MANGAL DILIP AKHADE 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117218 MANGAL DILIP AKHADE BANK OF INDIA(508505)
2 KARMALA MH-13-010-001-001/274
(ALAJAPUR) 		1813010000NRG24210420230002001 21/04/2023 CHKRADHAR KISAN BHANDARE 1813010WL000340 CHKRADHAR KISAN BHANDARE 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117261 CHAKRADHAR KISAN BHANDARE BANK OF INDIA(508505)
3 KARMALA MH-13-010-001-001/562
(ALAJAPUR) 		1813010000NRG24210420230002003 21/04/2023 SACHIN HARIDAS GAIKAWAD 1813010WL000340 SACHIN HARIDAS GAIKAWAD 00048 BKID0000716 819 819 Processed 11/05/2023 A131230117221 SACHIN HARIDAS GAIKWAD BANK OF INDIA(508505)
4 KARMALA MH-13-010-015-001/6
(DEWALALI) 		1813010000NRG24210420230001994 21/04/2023 nitin janardhan pol 1813010WL000339 nitin janardhan pol 00048 BKID0000716 1638 1638 Processed 11/05/2023 A131230117225 NITIN RANGNATH POL BANK OF INDIA(508505)
5 KARMALA MH-13-010-060-001/113
(POTHARE) 		1813010000NRG24210420230001977 21/04/2023 BHARAT DASHRAT ZINJADE 1813010WL000334 BHARAT DASHRAT ZINJADE 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117223 BHARAT DASHRATH ZINJADE BANK OF INDIA(508505)
6 KARMALA MH-13-010-060-001/113
(POTHARE) 		1813010000NRG24210420230001978 21/04/2023 KUSUM BHARAT ZINJADE 1813010WL000334 KUSUM BHARAT ZINJADE 00048 BKID0000716 1911 1911 Rejected 11/05/2023 A131230117224 A/c Blocked or Frozen
7 KARMALA MH-13-010-060-001/1565
(POTHARE) 		1813010000NRG24210420230001965 21/04/2023 Lalita Navnath Gaikwad 1813010WL000332 Lalita Navnath Gaikwad 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117227 LALITA NAVNATH GAYKAWAD ICICI BANK LTD(508534)
8 KARMALA MH-13-010-060-001/1565
(POTHARE) 		1813010000NRG24210420230001964 21/04/2023 NAVNATH VISHVANATH GAIKWAD 1813010WL000332 NAVNATH VISHVANATH GAIKWAD 00048 BKID0000716 819 819 Processed 11/05/2023 A131230117226 NAVANATH VISHWANATH GAIKWAD BANK OF INDIA(508505)
9 KARMALA MH-13-010-060-001/708
(POTHARE) 		1813010000NRG24210420230001970 21/04/2023 HARIBHAU MAHADEV HIRADE 1813010WL000332 HARIBHAU MAHADEV HIRADE 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117219 HARIBHAU MAHADEV HIRADE ICICI BANK LTD(508534)
10 KARMALA MH-13-010-080-001/13
(TARATGAON) 		1813010000NRG24210420230001927 21/04/2023 RAMHARI BHASKAR JADHAV 1813010WL000325 RAMHARI BHASKAR JADHAV 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117217 RAMHARI BHASKAR JADHAV BANK OF INDIA(508505)
11 KARMALA MH-13-010-094-001/233
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210420230001986 21/04/2023 SHAHABAI 1813010WL000337 SHAHABAI 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117220 SHAHABAI GORAKH MURUMKAR BANK OF INDIA(508505)
12 KARMALA MH-13-010-094-001/256
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210420230001987 21/04/2023 AMOL BHARAT PAWAR 1813010WL000337 AMOL BHARAT PAWAR 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117228 MR AMOL BHARAT PAWAR STATE BANK OF INDIA(508548)
13 KARMALA MH-13-010-094-001/52
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210420230001988 21/04/2023 Suresh Laxman Mandage 1813010WL000337 Suresh Laxman Mandage 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117222 SURESH LAXMAN MANDAGE BANK OF INDIA(508505)
14 KARMALA MH-13-010-094-001/98
(ARJUNNAGAR (MHAISEWADI)) 		1813010000NRG24210420230001989 21/04/2023 SANTOSH YETAL ATKARE 1813010WL000337 SANTOSH YETAL ATKARE 00048 BKID0000716 1911 1911 Processed 11/05/2023 A131230117229 MR SANTOSH YETALA ATAKARE STATE BANK OF INDIA(508548)
SubTotal 24297 24297
15 KARMALA MH-13-010-023-001/135
(GHOTI) 		1813010000NRG24210420230002008 21/04/2023 RAJENDRA GAUTAM GAVALI 1813010WL000343 RAJENDRA GAUTAM GAVALI 00048 BKID0000723 1911 1911 Processed 11/05/2023 A131230117232 RAJENDRA GAUTAM GAVALI BANK OF INDIA(508505)
16 KARMALA MH-13-010-023-001/362
(GHOTI) 		1813010000NRG24210420230002009 21/04/2023 Sunil kantilala thorat 1813010WL000343 Sunil kantilala thorat 00048 BKID0000723 1911 1911 Processed 11/05/2023 A131230117235 SUNIL KANTILAL THORAT BANK OF INDIA(508505)
17 KARMALA MH-13-010-023-001/638
(GHOTI) 		1813010000NRG24210420230002012 21/04/2023 ASHA VISHNUDAS NANAWARE 1813010WL000343 ASHA VISHNUDAS NANAWARE 00048 BKID0000723 1911 1911 Processed 11/05/2023 A131230117231 ASHA VISHNUDAS NANAWARE BANK OF INDIA(508505)
18 KARMALA MH-13-010-048-001/184-B
(NERLE) 		1813010000NRG24210420230002013 21/04/2023 Nana vitthal naik 1813010WL000344 Nana vitthal naik 00048 BKID0000723 1638 1638 Processed 12/05/2023 A131230117239 NANA VITTHAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARMALA MH-13-010-048-001/268
(NERLE) 		1813010000NRG24210420230002014 21/04/2023 Dnyaneshwar Haridas Aadalinge 1813010WL000344 Dnyaneshwar Haridas Aadalinge 00048 BKID0000723 1638 1638 Processed 11/05/2023 A131230117236 DNYANESHWAR HARIDAS ADLINGE BANK OF INDIA(508505)
20 KARMALA MH-13-010-048-001/316
(NERLE) 		1813010000NRG24210420230002015 21/04/2023 Yuvaraj Jagannath Avaghade 1813010WL000344 Yuvaraj Jagannath Avaghade 00048 BKID0000723 1638 1638 Processed 11/05/2023 A131230117237 YUVRAJ JAGANNATH AVAGHADE BANK OF INDIA(508505)
21 KARMALA MH-13-010-048-001/52
(NERLE) 		1813010000NRG24210420230002016 21/04/2023 Girjabai Haidas Adlinge 1813010WL000344 Girjabai Haidas Adlinge 00048 BKID0000723 1638 1638 Processed 11/05/2023 A131230117240 GIRJABAI HARIDAS ADLINGE BANK OF INDIA(508505)
22 KARMALA MH-13-010-069-001/106-B
(SALASE) 		1813010000NRG24210420230001973 21/04/2023 asha 1813010WL000333 asha 00048 BKID0000723 1911 1911 Processed 11/05/2023 A131230117238 ASHA LAHU YEVALE BANK OF INDIA(508505)
23 KARMALA MH-13-010-069-001/106-B
(SALASE) 		1813010000NRG24210420230001972 21/04/2023 lahu 1813010WL000333 lahu 00048 BKID0000723 1911 1911 Processed 11/05/2023 A131230117233 LAHU SARJERAV YEVALE BANK OF INDIA(508505)
24 KARMALA MH-13-010-069-001/267
(SALASE) 		1813010000NRG24210420230001974 21/04/2023 savita ankush yewale 1813010WL000333 savita ankush yewale 00048 BKID0000723 1911 1911 Processed 11/05/2023 A131230117234 SAVITA ANKUSH YEWALE BANK OF INDIA(508505)
25 KARMALA MH-13-010-069-001/350
(SALASE) 		1813010000NRG24210420230001975 21/04/2023 SOJAR MAHARUDRA KAKADE 1813010WL000333 SOJAR MAHARUDRA KAKADE 00048 BKID0000723 819 819 Rejected 11/05/2023 A131230117230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18837 18837
26 KARMALA MH-13-010-059-001/190
(PONDHAWADI) 		1813010000NRG24210420230002018 21/04/2023 NAVNATH THAMAN BHISLE 1813010WL000345 NAVNATH THAMAN BHISLE 00048 BKID0000730 819 819 Processed 11/05/2023 A131230117243 NAVNATH THAIMAN BHISE BANK OF INDIA(508505)
27 KARMALA MH-13-010-059-001/190
(PONDHAWADI) 		1813010000NRG24210420230002017 21/04/2023 RANJANA NAVNATH BHISE 1813010WL000345 RANJANA NAVNATH BHISE 00048 BKID0000730 1911 1911 Processed 11/05/2023 A131230117242 RANJANA NAVANATH BHISE BANK OF INDIA(508505)
28 KARMALA MH-13-010-070-001/280
(SAWADI) 		1813010000NRG24210420230001930 21/04/2023 INNUS AMRUDDIN SHAIKH 1813010WL000326 INNUS AMRUDDIN SHAIKH 00048 BKID0000730 1911 1911 Processed 11/05/2023 A131230117241 MR INNUS AMRUDDIN SHAIKH STATE BANK OF INDIA(508548)
29 KARMALA MH-13-010-070-001/280
(SAWADI) 		1813010000NRG24210420230001929 21/04/2023 NASARINABI INNUS SHAIKH 1813010WL000326 NASARINABI INNUS SHAIKH 00048 BKID0000730 1911 1911 Processed 11/05/2023 A131230117246 NASARINABI INNUS SHAIKH UNION BANK OF INDIA(508500)
30 KARMALA MH-13-010-070-001/521
(SAWADI) 		1813010000NRG24210420230001931 21/04/2023 JAVED SHAFUDDIN SHAIKH 1813010WL000326 JAVED SHAFUDDIN SHAIKH 00048 BKID0000730 1911 1911 Processed 11/05/2023 A131230117244 JAVID SHAPHUDDIN SHAIKH BANK OF INDIA(508505)
31 KARMALA MH-13-010-070-001/521
(SAWADI) 		1813010000NRG24210420230001932 21/04/2023 KAUSHAR JAVED SHAIKH 1813010WL000326 KAUSHAR JAVED SHAIKH 00048 BKID0000730 1911 1911 Processed 11/05/2023 A131230117245 KOUSAR JAVED SHEKH BANK OF INDIA(508505)
SubTotal 10374 10374
32 KARMALA MH-13-010-020-001/118
(GAUNDARE) 		1813010000NRG24210420230001950 21/04/2023 VITTHAL SURYABHAN DHONDE 1813010WL000331 VITTHAL SURYABHAN DHONDE 00048 BKID0000748 1911 1911 Processed 11/05/2023 A131230117247 VITTAL SURYABHAN DHONDE BANK OF INDIA(508505)
33 KARMALA MH-13-010-020-001/157
(GAUNDARE) 		1813010000NRG24210420230001951 21/04/2023 Sunil Satish Sakpal 1813010WL000331 Sunil Satish Sakpal 00048 BKID0000748 819 819 Processed 11/05/2023 A131230117249 SUNIL SATISH SAPKAL BANK OF INDIA(508505)
34 KARMALA MH-13-010-020-001/159
(GAUNDARE) 		1813010000NRG24210420230001952 21/04/2023 SURESH BAJIRAV KASWID 1813010WL000331 SURESH BAJIRAV KASWID 00048 BKID0000748 1911 1911 Processed 11/05/2023 A131230117253 SURESH BAJIRAO KASVID BANK OF INDIA(508505)
35 KARMALA MH-13-010-020-001/159
(GAUNDARE) 		1813010000NRG24210420230001953 21/04/2023 USHA SURESH KASWID 1813010WL000331 USHA SURESH KASWID 00048 BKID0000748 819 819 Processed 11/05/2023 A131230117257 USHA SURESH KASAVID BANK OF INDIA(508505)
36 KARMALA MH-13-010-020-001/199
(GAUNDARE) 		1813010000NRG24210420230001955 21/04/2023 ashok arjun hanpude 1813010WL000331 ashok arjun hanpude 00048 BKID0000748 819 819 Processed 11/05/2023 A131230117248 ASHOK ARJUN HANPUDE BANK OF INDIA(508505)
37 KARMALA MH-13-010-020-001/284
(GAUNDARE) 		1813010000NRG24210420230001956 21/04/2023 prakash jadhav 1813010WL000331 prakash jadhav 00048 BKID0000748 1911 1911 Processed 11/05/2023 A131230117255 PRAKASH KISAN JADHAV BANK OF INDIA(508505)
38 KARMALA MH-13-010-020-001/48
(GAUNDARE) 		1813010000NRG24210420230001957 21/04/2023 suresh dattarya mane 1813010WL000331 suresh dattarya mane 00048 BKID0000748 1911 1911 Processed 11/05/2023 A131230117251 SURESH DATTATRYA MANE BANK OF INDIA(508505)
39 KARMALA MH-13-010-020-001/565
(GAUNDARE) 		1813010000NRG24210420230001960 21/04/2023 BABAN EKNATH SAPKAL 1813010WL000331 BABAN EKNATH SAPKAL 00048 BKID0000748 1911 1911 Processed 11/05/2023 A131230117250 BABAN AKNATH SAPKAL BANK OF INDIA(508505)
40 KARMALA MH-13-010-020-001/572
(GAUNDARE) 		1813010000NRG24210420230001962 21/04/2023 SIMA GOKULDAS BHALEKAR 1813010WL000331 SIMA GOKULDAS BHALEKAR 00048 BKID0000748 819 819 Processed 11/05/2023 A131230117256 SIMA GOKULDAS BHALEKAR BANK OF INDIA(508505)
41 KARMALA MH-13-010-104-001/340
(HISARE) 		1813010000NRG24210420230001985 21/04/2023 USHA NARAYAN JAGDALE 1813010WL000336 USHA NARAYAN JAGDALE 00048 BKID0000748 1911 1911 Processed 11/05/2023 A131230117252 USHA NARAYAN JAGDALE BANK OF INDIA(508505)
42 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24210420230001991 21/04/2023 Keshar Ajinath Jagdale 1813010WL000338 Keshar Ajinath Jagdale 00048 BKID0000748 819 819 Processed 11/05/2023 A131230117254 KESHAR AJINATH JAGDALE IDBI BANK(607095)
SubTotal 15561 15561
43 KARMALA MH-13-010-001-001/238
(ALAJAPUR) 		1813010000NRG24210420230001996 21/04/2023 RAJENDRA KASHINATH KALE 1813010WL000340 RAJENDRA KASHINATH KALE 00051 MAHB0001669 1911 1911 Processed 11/05/2023 A131230117298 Mr. RAJENDRA KASHINATH KALE BANK OF MAHARASHTRA(607387)
44 KARMALA MH-13-010-015-001/51
(DEWALALI) 		1813010000NRG24210420230001992 21/04/2023 Bhimrao Pralhad Gund 1813010WL000339 Bhimrao Pralhad Gund 00051 MAHB0001669 1638 1638 Processed 11/05/2023 A131230117270 Mr. BHIMRAO PRALHAD GUND BANK OF MAHARASHTRA(607387)
45 KARMALA MH-13-010-020-001/572
(GAUNDARE) 		1813010000NRG24210420230001961 21/04/2023 NANASAHEB BALU BHALEKAR 1813010WL000331 NANASAHEB BALU BHALEKAR 00051 MAHB0001669 1911 1911 Processed 11/05/2023 A131230117299 NANA BALU SUTAR BANK OF INDIA(508505)
46 KARMALA MH-13-010-060-001/598
(POTHARE) 		1813010000NRG24210420230001968 21/04/2023 POPAT MAHADEO KHATKE 1813010WL000332 POPAT MAHADEO KHATKE 00051 MAHB0001669 1911 1911 Processed 11/05/2023 A131230117297 Mr. POPAT MAHADEO KHATAKE BANK OF MAHARASHTRA(607387)
47 KARMALA MH-13-010-076-001/7099
(SHELGAON (K)) 		1813010000NRG24210420230002007 21/04/2023 NIRMALA 1813010WL000342 NIRMALA 00051 MAHB0001669 1911 1911 Processed 11/05/2023 A131230117295 NIRMALA N BANSODE IDBI BANK(607095)
48 KARMALA MH-13-010-080-001/13
(TARATGAON) 		1813010000NRG24210420230001928 21/04/2023 JADHAV SHITAL RAMHARI 1813010WL000325 JADHAV SHITAL RAMHARI 00051 MAHB0001669 819 819 Processed 11/05/2023 A131230117296 SHITAL RAMHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
49 KARMALA MH-13-010-060-001/167
(POTHARE) 		1813010000NRG24210420230001966 21/04/2023 SHRIKANT UTTAM ZINJADE 1813010WL000332 SHRIKANT UTTAM ZINJADE 00168 ICIC0003753 1911 1911 Processed 11/05/2023 A131230117286 SHRIKANT UTTAM ZINJADE ICICI BANK LTD(508534)
SubTotal 1911 1911
50 KARMALA MH-13-010-015-001/561
(DEWALALI) 		1813010000NRG24210420230001993 21/04/2023 SHARAD VITTHAL KANGUDE 1813010WL000339 SHARAD VITTHAL KANGUDE 00415 SBIN0000541 1638 1638 Processed 11/05/2023 A131230117271 MR SHARAD VITTHAL KANGUDE STATE BANK OF INDIA(508548)
51 KARMALA MH-13-010-015-001/965
(DEWALALI) 		1813010000NRG24210420230001995 21/04/2023 SUDARSHAN VISHNU PADULE 1813010WL000339 SUDARSHAN VISHNU PADULE 00415 SBIN0000541 1638 1638 Processed 11/05/2023 A131230117285 SHRI SUDARSHAN VISHNU PADULE STATE BANK OF INDIA(508548)
52 KARMALA MH-13-010-060-001/1023
(POTHARE) 		1813010000NRG24210420230001976 21/04/2023 GOPINATH RAMBHAU SHINDE 1813010WL000334 GOPINATH RAMBHAU SHINDE 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117274 MR GOPINATH RAMBHAU SHINDE STATE BANK OF INDIA(508548)
53 KARMALA MH-13-010-060-001/858
(POTHARE) 		1813010000NRG24210420230001971 21/04/2023 AKKA BPURAV AMTE 1813010WL000332 AKKA BPURAV AMTE 00415 SBIN0000541 819 819 Processed 11/05/2023 A131230117276 MRS AKKA BAPURAO AMATE STATE BANK OF INDIA(508548)
54 KARMALA MH-13-010-071-001/184
(SARAPDOH) 		1813010000NRG24210420230001979 21/04/2023 mangal 1813010WL000335 mangal 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117278 Mrs. MANGAL BALNATH RANDAVE BANK OF MAHARASHTRA(607387)
55 KARMALA MH-13-010-071-001/74
(SARAPDOH) 		1813010000NRG24210420230001980 21/04/2023 GANESH 1813010WL000335 GANESH 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117284 MR GANESH BALNATH RANDAVE STATE BANK OF INDIA(508548)
56 KARMALA MH-13-010-071-001/74
(SARAPDOH) 		1813010000NRG24210420230001981 21/04/2023 RASIKA GANESH RANDVE 1813010WL000335 RASIKA GANESH RANDVE 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117290 MRS RASIKA GANESH RANDAVE STATE BANK OF INDIA(508548)
57 KARMALA MH-13-010-075-001/140
(SAUNDE) 		1813010000NRG24210420230002005 21/04/2023 ASHA BHAU AWATE 1813010WL000341 ASHA BHAU AWATE 00415 SBIN0000541 819 819 Processed 11/05/2023 A131230117279 MR ASHA BHAU AWATE STATE BANK OF INDIA(508548)
58 KARMALA MH-13-010-075-001/140
(SAUNDE) 		1813010000NRG24210420230002004 21/04/2023 BHAU VISHWANATH AWATE 1813010WL000341 BHAU VISHWANATH AWATE 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117280 MR BHAU VISHWANATH AWATE STATE BANK OF INDIA(508548)
59 KARMALA MH-13-010-104-001/277
(HISARE) 		1813010000NRG24210420230001983 21/04/2023 VIJAY ONKAR RUDRAKSHE 1813010WL000336 VIJAY ONKAR RUDRAKSHE 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117289 MR VIJAY ONKAR RUDRAKSH STATE BANK OF INDIA(508548)
60 KARMALA MH-13-010-104-001/346
(HISARE) 		1813010000NRG24210420230001990 21/04/2023 BHAUSO AJINATH JAGADALE 1813010WL000338 BHAUSO AJINATH JAGADALE 00415 SBIN0000541 1911 1911 Processed 11/05/2023 A131230117275 MR BHAUSO AJINATH JAGDALE STATE BANK OF INDIA(508548)
SubTotal 18291 18291
61 KARMALA MH-13-010-077-001/252
(SHELGAON (W)) 		1813010000NRG24210420230001933 21/04/2023 DEVIDAS HARIBA JADHAV 1813010WL000327 DEVIDAS HARIBA JADHAV 00415 SBIN0003443 1911 1911 Processed 11/05/2023 A131230117281 MR HARIBA DEVIDAS JADHAV STATE BANK OF INDIA(508548)
62 KARMALA MH-13-010-077-001/252
(SHELGAON (W)) 		1813010000NRG24210420230001934 21/04/2023 SARSWATI DEVIDAS JADHAV 1813010WL000327 SARSWATI DEVIDAS JADHAV 00415 SBIN0003443 1911 1911 Processed 11/05/2023 A131230117277 MS SARSVATI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
63 KARMALA MH-13-010-077-001/27
(SHELGAON (W)) 		1813010000NRG24210420230002019 21/04/2023 pravin laxman paval 1813010WL000346 pravin laxman paval 00415 SBIN0003443 1638 1638 Processed 11/05/2023 A131230117273 Mr. PRAVIN LAXMAN PAVAL CENTRAL BANK OF INDIA(607115)
64 KARMALA MH-13-010-077-001/43
(SHELGAON (W)) 		1813010000NRG24210420230002021 21/04/2023 MANISHA SAMPAT GAIKAWAD 1813010WL000346 MANISHA SAMPAT GAIKAWAD 00415 SBIN0003443 1638 1638 Processed 11/05/2023 A131230117272 MRS MANISHA SAMPAT GAIKWAD STATE BANK OF INDIA(508548)
65 KARMALA MH-13-010-077-001/43
(SHELGAON (W)) 		1813010000NRG24210420230002020 21/04/2023 SAMPAT JALINDHAR GAYKAWAD 1813010WL000346 SAMPAT JALINDHAR GAYKAWAD 00415 SBIN0003443 1638 1638 Processed 11/05/2023 A131230117258 MR SAMPAT JALINDAR GAYKAWAD STATE BANK OF INDIA(508548)
66 KARMALA MH-13-010-077-001/452
(SHELGAON (W)) 		1813010000NRG24210420230001939 21/04/2023 AKSHAY HANUMANT SALUNKHE 1813010WL000329 AKSHAY HANUMANT SALUNKHE 00415 SBIN0003443 1911 1911 Processed 11/05/2023 A131230117287 MR AKSHAY HANUMANT SALUNKE STATE BANK OF INDIA(508548)
67 KARMALA MH-13-010-077-001/452
(SHELGAON (W)) 		1813010000NRG24210420230001938 21/04/2023 SHALAN HANUMANT SALUNKHE 1813010WL000329 SHALAN HANUMANT SALUNKHE 00415 SBIN0003443 1911 1911 Processed 12/05/2023 A131230117282 SHAMAL HANUMANT SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARMALA MH-13-010-077-001/868
(SHELGAON (W)) 		1813010000NRG24210420230002022 21/04/2023 LAXMAN DHARMA POL 1813010WL000346 LAXMAN DHARMA POL 00415 SBIN0003443 1638 1638 Processed 11/05/2023 A131230117283 MR LAXMAN POL STATE BANK OF INDIA(508548)
69 KARMALA MH-13-010-077-001/899
(SHELGAON (W)) 		1813010000NRG24210420230001935 21/04/2023 KAMAL KISANDEV KOLI 1813010WL000327 KAMAL KISANDEV KOLI 00415 SBIN0003443 1911 1911 Processed 11/05/2023 A131230117288 MRS KAMAL KISANDEV KOLI STATE BANK OF INDIA(508548)
SubTotal 16107 16107
70 KARMALA MH-13-010-001-001/255
(ALAJAPUR) 		1813010000NRG24210420230001998 21/04/2023 NIKHIL MAHENDRA SAMINDAR 1813010WL000340 NIKHIL MAHENDRA SAMINDAR 00468 UBIN0547051 1911 1911 Processed 11/05/2023 A131230117292 NIKHIL MAHENDRA SAMINDAR UNION BANK OF INDIA(508500)
71 KARMALA MH-13-010-001-001/300
(ALAJAPUR) 		1813010000NRG24210420230002002 21/04/2023 AMOL GURUDAS GAIKWAD 1813010WL000340 AMOL GURUDAS GAIKWAD 00468 UBIN0547051 1911 1911 Processed 11/05/2023 A131230117291 AMOL GURUDAS GAIKWAD UNION BANK OF INDIA(508500)
72 KARMALA MH-13-010-020-001/559
(GAUNDARE) 		1813010000NRG24210420230001959 21/04/2023 MAYUR BHARAT HANPUDE 1813010WL000331 MAYUR BHARAT HANPUDE 00468 UBIN0547051 1911 1911 Processed 11/05/2023 A131230117294 MAYUR BHARAT HANPUDE BANK OF BARODA(606985)
73 KARMALA MH-13-010-060-001/167
(POTHARE) 		1813010000NRG24210420230001967 21/04/2023 Gaurav Shrikant Zinjade 1813010WL000332 Gaurav Shrikant Zinjade 00468 UBIN0547051 819 819 Processed 11/05/2023 A131230117293 GAURAV SHRIKANT ZINJADE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
74 KARMALA MH-13-010-100-001/108
(KUMBHEJ) 		1813010000NRG24210420230001940 21/04/2023 Kisan Bujang Shinde 1813010WL000330 Kisan Bujang Shinde 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117263 KISAN BHUJANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KARMALA MH-13-010-100-001/108
(KUMBHEJ) 		1813010000NRG24210420230001941 21/04/2023 SHINDE ASHA KISAN 1813010WL000330 SHINDE ASHA KISAN 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117268 ASHA KISHAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KARMALA MH-13-010-100-001/150
(KUMBHEJ) 		1813010000NRG24210420230001942 21/04/2023 GAJANAN TORMAL 1813010WL000330 GAJANAN TORMAL 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117262 GAJANAN ISHWAR TORMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KARMALA MH-13-010-100-001/150
(KUMBHEJ) 		1813010000NRG24210420230001943 21/04/2023 SHITAL GAJANAN TORMAL 1813010WL000330 SHITAL GAJANAN TORMAL 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117266 SHITAL GAJANAN TORMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KARMALA MH-13-010-100-001/541
(KUMBHEJ) 		1813010000NRG24210420230001945 21/04/2023 LAXMIN TANAJI CHANDNE 1813010WL000330 LAXMIN TANAJI CHANDNE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117265 LAXMI TANAJI CHANDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KARMALA MH-13-010-100-001/541
(KUMBHEJ) 		1813010000NRG24210420230001946 21/04/2023 PREMRAJ TANAJI CHANDNE 1813010WL000330 PREMRAJ TANAJI CHANDNE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117264 PREMRAJ T CHANDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 KARMALA MH-13-010-100-001/541
(KUMBHEJ) 		1813010000NRG24210420230001944 21/04/2023 TANAJI SOPAN CHANDANE 1813010WL000330 TANAJI SOPAN CHANDANE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117259 TANAJI SOPAN CHANDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KARMALA MH-13-010-100-001/737
(KUMBHEJ) 		1813010000NRG24210420230001947 21/04/2023 BIBHISHAN PANDURANG AUTADE 1813010WL000330 BIBHISHAN PANDURANG AUTADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117269 BHIBISHAN PANDURANG AWATADE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 KARMALA MH-13-010-100-001/95
(KUMBHEJ) 		1813010000NRG24210420230001948 21/04/2023 WAGHMARE RAMDAS SADASHIV 1813010WL000330 WAGHMARE RAMDAS SADASHIV 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117267 RAMDAS SADASHIV WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 KARMALA MH-13-010-100-001/95
(KUMBHEJ) 		1813010000NRG24210420230001949 21/04/2023 WAGHMARE SUREKHA RAMDAS 1813010WL000330 WAGHMARE SUREKHA RAMDAS 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230117260 SUREKHA RAMDAS WAGHMARE BANK OF INDIA(508505)
SubTotal 19110 19110
Total 141141 141141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_210423APB_FTO_14642 Bank of India BKID0000716 KARMALA 24297
2 KARMALA MH1813010999_210423APB_FTO_14642 Bank of India BKID0000723 SADE 18837
3 KARMALA MH1813010999_210423APB_FTO_14642 Bank of India BKID0000730 KORTI 10374
4 KARMALA MH1813010999_210423APB_FTO_14642 Bank of India BKID0000748 KOLGAON 15561
5 KARMALA MH1813010999_210423APB_FTO_14642 Bank of Maharastra MAHB0001669 Karmala 10101
6 KARMALA MH1813010999_210423APB_FTO_14642 ICICI BANK ICIC0003753 KARMALA 1911
7 KARMALA MH1813010999_210423APB_FTO_14642 State Bank of India SBIN0000541 KARMALA 18291
8 KARMALA MH1813010999_210423APB_FTO_14642 State Bank of India SBIN0003443 JEUR 16107
9 KARMALA MH1813010999_210423APB_FTO_14642 Union Bank of India UBIN0547051 KARMALA 6552
10 KARMALA MH1813010999_210423APB_FTO_14642 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jeur 19110

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