Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_130423APB_FTO_9017
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 DEVGAD MH-05-003-044-001/35
(MAHALUNGE) 		1805003000NRG24130420230000238 13/04/2023 DHONDU SITARAM NAWALE 1805003WL000044 DHONDU SITARAM NAWALE 00048 BKID0001406 1638 1638 Processed 10/05/2023 A130230003108 Mr. DHONDU SITARAM NAVALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 DEVGAD MH-05-003-002-001/106
(MITHBAV) 		1805003000NRG24130420230000239 13/04/2023 Laxmi Dhondi Mithbavkar 1805003WL000045 Laxmi Dhondi Mithbavkar 00048 BKID0001407 1911 1911 Processed 10/05/2023 A130230003110 LAXMI DHONDI MITHBAVKAR BANK OF INDIA(508505)
3 DEVGAD MH-05-003-002-001/273
(MITHBAV) 		1805003000NRG24130420230000240 13/04/2023 YASHWANT MANOHAR KAMBALI 1805003WL000045 YASHWANT MANOHAR KAMBALI 00048 BKID0001407 1638 1638 Processed 10/05/2023 A130230003109 KAMBALI YASHVANT MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 DEVGAD MH-05-003-002-001/274
(MITHBAV) 		1805003000NRG24130420230000244 13/04/2023 LAXMI GOVIND NARE 1805003WL000046 LAXMI GOVIND NARE 00048 BKID0001407 1638 1638 Processed 10/05/2023 A130230003114 LAXMI GOVIND NARE BANK OF INDIA(508505)
5 DEVGAD MH-05-003-002-001/274
(MITHBAV) 		1805003000NRG24130420230000245 13/04/2023 PRAMOD GOVIND NARE 1805003WL000046 PRAMOD GOVIND NARE 00048 BKID0001407 1638 1638 Processed 10/05/2023 A130230003111 PAMOD GOVIND NARE BANK OF INDIA(508505)
6 DEVGAD MH-05-003-002-001/334
(MITHBAV) 		1805003000NRG24130420230000242 13/04/2023 HEMANT YASHWANT JETHE 1805003WL000045 HEMANT YASHWANT JETHE 00048 BKID0001407 1638 1638 Processed 10/05/2023 A130230003115 HEMANT YASHWANT JETHE BANK OF INDIA(508505)
7 DEVGAD MH-05-003-002-001/334
(MITHBAV) 		1805003000NRG24130420230000241 13/04/2023 YASHVANT VITTHAL JETHE 1805003WL000045 YASHVANT VITTHAL JETHE 00048 BKID0001407 1638 1638 Processed 10/05/2023 A130230003112 YASHVANT VITTHAL JETHE BANK OF INDIA(508505)
8 DEVGAD MH-05-003-002-001/361
(MITHBAV) 		1805003000NRG24130420230000246 13/04/2023 MANALI MAHENDRA NARE 1805003WL000046 MANALI MAHENDRA NARE 00048 BKID0001407 1638 1638 Processed 10/05/2023 A130230003113 NARE MANALI MAHENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11739 11739
9 DEVGAD MH-05-003-050-001/384
(PADEL) 		1805003000NRG24130420230000220 13/04/2023 MILIND CHANDRAKANT GOTHANKAR 1805003WL000039 MILIND CHANDRAKANT GOTHANKAR 00048 BKID0001412 1638 1638 Processed 10/05/2023 A130230003118 GOTHANKAR MILIND CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 DEVGAD MH-05-003-054-003/66
(PURAL) 		1805003000NRG24130420230000300 13/04/2023 MULAM PRAKASH DHONDU 1805003WL000062 MULAM PRAKASH DHONDU 00048 BKID0001412 1638 1638 Processed 10/05/2023 A130230003117 PRAKASH DHONDU MULAM BANK OF INDIA(508505)
11 DEVGAD MH-05-003-059-001/112
(NADAN) 		1805003000NRG24130420230000277 13/04/2023 Mangesh Rajaram Pujare 1805003WL000057 Mangesh Rajaram Pujare 00048 BKID0001412 1911 1911 Processed 10/05/2023 A130230003116 MANGESH RAJARAM PUJARE BANK OF INDIA(508505)
12 DEVGAD MH-05-003-059-001/295
(NADAN) 		1805003000NRG24130420230000278 13/04/2023 JAYASHRI MAHADEV BANE 1805003WL000057 JAYASHRI MAHADEV BANE 00048 BKID0001412 1638 1638 Processed 10/05/2023 A130230003119 Mrs. JAYASHREE MAHADEV BANE BANK OF MAHARASHTRA(607387)
13 DEVGAD MH-05-003-059-001/97
(NADAN) 		1805003000NRG24130420230000280 13/04/2023 NITIN DATTARAM PUJARE 1805003WL000057 NITIN DATTARAM PUJARE 00048 BKID0001412 1638 1638 Processed 10/05/2023 A130230003171 NITIN DATTARAM PUJARE BANK OF INDIA(508505)
SubTotal 8463 8463
14 DEVGAD MH-05-003-054-002/101
(PURAL) 		1805003000NRG24130420230000187 13/04/2023 DATTARAM MAHADEV BHATLE 1805003WL000030 DATTARAM MAHADEV BHATLE 00048 BKID0001450 1911 1911 Processed 10/05/2023 A130230003120 DATTARAM MAHADEV BHATLE BANK OF INDIA(508505)
SubTotal 1911 1911
15 DEVGAD MH-05-003-024-001/206
(KOTKAMATE) 		1805003000NRG24130420230000260 13/04/2023 SMITA YASHAWANT CHAVAN 1805003WL000052 SMITA YASHAWANT CHAVAN 00048 BKID0001468 1365 1365 Processed 10/05/2023 A130230003127 CHAVAN SMITA YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 DEVGAD MH-05-003-026-001/123
(TALWADE) 		1805003000NRG24130420230000311 13/04/2023 a m lad 1805003WL000064 a m lad 00048 BKID0001468 1830 1830 Processed 10/05/2023 A130230003124 ANIL MANOHAR LAD JT BANK OF INDIA(508505)
17 DEVGAD MH-05-003-026-001/123
(TALWADE) 		1805003000NRG24130420230000312 13/04/2023 Minakshi Anil Lad 1805003WL000064 Minakshi Anil Lad 00048 BKID0001468 1830 1830 Processed 10/05/2023 A130230003125 MINAKSHI ANIL LAD UNION BANK OF INDIA(508500)
18 DEVGAD MH-05-003-026-001/124
(TALWADE) 		1805003000NRG24130420230000313 13/04/2023 v y lad 1805003WL000064 v y lad 00048 BKID0001468 1830 1830 Processed 10/05/2023 A130230003132 VILAS YASHWANT LAD BANK OF INDIA(508505)
19 DEVGAD MH-05-003-026-001/152
(TALWADE) 		1805003000NRG24130420230000315 13/04/2023 Archna Ashok Lad 1805003WL000064 Archna Ashok Lad 00048 BKID0001468 1830 1830 Processed 10/05/2023 A130230003123 ARCHANA ASHOK LAD UNION BANK OF INDIA(508500)
20 DEVGAD MH-05-003-026-001/152
(TALWADE) 		1805003000NRG24130420230000314 13/04/2023 ASHOK VASUDEV LAD 1805003WL000064 ASHOK VASUDEV LAD 00048 BKID0001468 1830 1830 Processed 10/05/2023 A130230003122 ASHOK VASUDEV LAD GENERAL POST OFFICE(607245)
21 DEVGAD MH-05-003-028-001/133
(GADHITAMAHANE) 		1805003000NRG24130420230000213 13/04/2023 BHARAT HIRAJI MORE 1805003WL000038 BHARAT HIRAJI MORE 00048 BKID0001468 1911 1911 Processed 10/05/2023 A130230003131 BHARAT HIRAJI MORE ICICI BANK LTD(508534)
22 DEVGAD MH-05-003-057-001/440
(TIRLOT) 		1805003000NRG24130420230000283 13/04/2023 DINAR RAMDAS MANJAREKAR 1805003WL000058 DINAR RAMDAS MANJAREKAR 00048 BKID0001468 1911 1911 Processed 11/05/2023 A130230003126 DINAR RAMDAS MANJREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVGAD MH-05-003-070-001/135
(PATTHAR) 		1805003000NRG24130420230000289 13/04/2023 ANURAJ AJAY KARANJEKAR 1805003WL000060 ANURAJ AJAY KARANJEKAR 00048 BKID0001468 1911 1911 Processed 10/05/2023 A130230003130 ANURAJ AJAY KARANJEKAR UNION BANK OF INDIA(508500)
24 DEVGAD MH-05-003-070-001/171
(PATTHAR) 		1805003000NRG24130420230000292 13/04/2023 AKSHAY ANKUSH KARANJEKAR 1805003WL000060 AKSHAY ANKUSH KARANJEKAR 00048 BKID0001468 1638 1638 Processed 10/05/2023 A130230003128 AKSHAY ANKUSH KARANJEKAR BANK OF INDIA(508505)
25 DEVGAD MH-05-003-070-001/171
(PATTHAR) 		1805003000NRG24130420230000290 13/04/2023 ANKUSH SHRIDHAR KARANJEKAR 1805003WL000060 ANKUSH SHRIDHAR KARANJEKAR 00048 BKID0001468 1638 1638 Processed 10/05/2023 A130230003121 ANKUSH SHRIDHAR KARANJEKAR BANK OF INDIA(508505)
26 DEVGAD MH-05-003-070-001/171
(PATTHAR) 		1805003000NRG24130420230000291 13/04/2023 ANUJ ANKUSH KARANJEKAR 1805003WL000060 ANUJ ANKUSH KARANJEKAR 00048 BKID0001468 1638 1638 Processed 10/05/2023 A130230003129 ANUJ ANKUSH KARANJEKAR UNION BANK OF INDIA(508500)
SubTotal 21162 21162
27 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24130420230000303 13/04/2023 Bhujang Raghunath Anbhavane 1805003WL000063 Bhujang Raghunath Anbhavane 00048 BKID0001492 1882 1882 Processed 11/05/2023 A130230003170 BHUJANG RAGHUNATH ANUBHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVGAD MH-05-003-028-001/7
(GADHITAMAHANE) 		1805003000NRG24130420230000215 13/04/2023 Mahi Mangesh More 1805003WL000038 Mahi Mangesh More 00048 BKID0001492 1638 1638 Processed 11/05/2023 A130230003134 MAHI MANGESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVGAD MH-05-003-028-001/7
(GADHITAMAHANE) 		1805003000NRG24130420230000216 13/04/2023 Sushil Rajaram More 1805003WL000038 Sushil Rajaram More 00048 BKID0001492 1638 1638 Processed 10/05/2023 A130230003133 SUSHIL RAJARAM MORE ICICI BANK LTD(508534)
SubTotal 5158 5158
30 DEVGAD MH-05-003-054-002/101
(PURAL) 		1805003000NRG24130420230000188 13/04/2023 PRATIKSHA DATTARAM BHATALE 1805003WL000030 PRATIKSHA DATTARAM BHATALE 00048 BKID0001493 1638 1638 Processed 10/05/2023 A130230003136 PRATIKSHA DATTARAM BHATALE BANK OF INDIA(508505)
31 DEVGAD MH-05-003-054-002/61
(PURAL) 		1805003000NRG24130420230000189 13/04/2023 SURYAKANT DHONDU THOTAM 1805003WL000030 SURYAKANT DHONDU THOTAM 00048 BKID0001493 1638 1638 Processed 10/05/2023 A130230003135 SURYAKANT DHONDU THOTAM BANK OF INDIA(508505)
32 DEVGAD MH-05-003-054-003/112
(PURAL) 		1805003000NRG24130420230000299 13/04/2023 MILIND SURYAKANT MULAM 1805003WL000062 MILIND SURYAKANT MULAM 00048 BKID0001493 1638 1638 Processed 10/05/2023 A130230003137 MILIND SURYAKANT MULAM BANK OF INDIA(508505)
SubTotal 4914 4914
33 DEVGAD MH-05-003-070-001/147
(PATTHAR) 		1805003000NRG24130420230000286 13/04/2023 DILIP KRISHNA PAWAR 1805003WL000059 DILIP KRISHNA PAWAR 00051 MAHB0000535 1638 1638 Processed 10/05/2023 A130230003164 Mr. DILIP KRISHNA PAWAR BANK OF MAHARASHTRA(607387)
34 DEVGAD MH-05-003-070-001/163
(PATTHAR) 		1805003000NRG24130420230000288 13/04/2023 SANJAY SHRIDHAR KARANJEKAR 1805003WL000059 SANJAY SHRIDHAR KARANJEKAR 00051 MAHB0000535 1638 1638 Processed 10/05/2023 A130230003159 Mr. SANJAY SHRIDHAR KARANJEKAR BANK OF MAHARASHTRA(607387)
35 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG24130420230000296 13/04/2023 Suhas Vasant Saim 1805003WL000061 Suhas Vasant Saim 00051 MAHB0000535 1638 1638 Processed 10/05/2023 A130230003161 SUHAS VASANT SAIM UCO BANK(607066)
SubTotal 4914 4914
36 DEVGAD MH-05-003-050-001/384
(PADEL) 		1805003000NRG24130420230000218 13/04/2023 CHANDRAKANT SAKHARAM GOTHANKAR 1805003WL000039 CHANDRAKANT SAKHARAM GOTHANKAR 00051 MAHB0001859 1638 1638 Processed 10/05/2023 A130230003163 GOTHANKAR CHANDRAKANT SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 DEVGAD MH-05-003-054-003/100
(PURAL) 		1805003000NRG24130420230000297 13/04/2023 SAHDEV DHONDU MULAM 1805003WL000062 SAHDEV DHONDU MULAM 00051 MAHB0001859 1911 1911 Processed 10/05/2023 A130230003160 Mr. SAHDEV DHONDU MULAM BANK OF MAHARASHTRA(607387)
38 DEVGAD MH-05-003-057-001/440
(TIRLOT) 		1805003000NRG24130420230000284 13/04/2023 VIRENDRA RAMDAS MANJAREKAR 1805003WL000058 VIRENDRA RAMDAS MANJAREKAR 00051 MAHB0001859 1911 1911 Processed 10/05/2023 A130230003162 VIRENDRA RAMDAS MANJREKAR BANK OF INDIA(508505)
SubTotal 5460 5460
39 DEVGAD MH-05-003-002-001/213
(MITHBAV) 		1805003000NRG24130420230000243 13/04/2023 REKHA RAVINDRA JETHE 1805003WL000046 REKHA RAVINDRA JETHE 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003106 REKHA RAVINDRA JETHE BANK OF INDIA(508505)
40 DEVGAD MH-05-003-026-001/100
(TALWADE) 		1805003000NRG24130420230000301 13/04/2023 PRADIP BALKRISHNA ANBHAVANE 1805003WL000063 PRADIP BALKRISHNA ANBHAVANE 00114 HDFC0CSINDC 1882 1882 Processed 10/05/2023 A130230003179 Mr. PRADIP BALKRUSHNA ANABHAVANE BANK OF MAHARASHTRA(607387)
41 DEVGAD MH-05-003-026-001/110
(TALWADE) 		1805003000NRG24130420230000307 13/04/2023 SANJANA SANJAY RANE 1805003WL000064 SANJANA SANJAY RANE 00114 HDFC0CSINDC 1830 1830 Processed 10/05/2023 A130230003178 Miss. SANJANA SANJAY RANE BANK OF MAHARASHTRA(607387)
42 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24130420230000302 13/04/2023 ANBHAVANE RAGHUNATH BABYA 1805003WL000063 ANBHAVANE RAGHUNATH BABYA 00114 HDFC0CSINDC 1882 1882 Processed 10/05/2023 A130230003181 ANBHAVANE RAGHUNATH BABYA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 DEVGAD MH-05-003-026-001/157
(TALWADE) 		1805003000NRG24130420230000305 13/04/2023 PRASAD PRAKASH DUKHANDE 1805003WL000063 PRASAD PRAKASH DUKHANDE 00114 HDFC0CSINDC 1882 1882 Processed 10/05/2023 A130230003187 MR PRASAD PRAKASH DUKHANDE STATE BANK OF INDIA(508548)
44 DEVGAD MH-05-003-028-001/7
(GADHITAMAHANE) 		1805003000NRG24130420230000214 13/04/2023 Mangesh Rajaram More 1805003WL000038 Mangesh Rajaram More 00114 HDFC0CSINDC 1638 1638 Processed 10/05/2023 A130230003180 Mr. Mangesh Rajaram More BANK OF MAHARASHTRA(607387)
45 DEVGAD MH-05-003-029-001/123
(KUWALE) 		1805003000NRG24130420230000255 13/04/2023 SUNIL BALKRISHNA KADAM 1805003WL000050 SUNIL BALKRISHNA KADAM 00114 HDFC0CSINDC 1365 1365 Processed 11/05/2023 A130230003172 SUNIL BALKRISHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEVGAD MH-05-003-029-001/248
(KUWALE) 		1805003000NRG24130420230000256 13/04/2023 VINAYAK RAJARAM KADAM 1805003WL000050 VINAYAK RAJARAM KADAM 00114 HDFC0CSINDC 1365 1365 Processed 10/05/2023 A130230003107 VINAYAK RAJARAM KADAM ICICI BANK LTD(508534)
47 DEVGAD MH-05-003-041-001/133
(MANCHE) 		1805003000NRG24130420230000231 13/04/2023 GURAV MADHURI MACCHANDRA 1805003WL000043 GURAV MADHURI MACCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003174 GURAV MADHURI MACHHINDRANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 DEVGAD MH-05-003-041-001/150
(MANCHE) 		1805003000NRG24130420230000232 13/04/2023 GHADI SHUBHANGI VIJAY 1805003WL000043 GHADI SHUBHANGI VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003173 GHADI SHUBHANGI VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 DEVGAD MH-05-003-041-001/171
(MANCHE) 		1805003000NRG24130420230000233 13/04/2023 GHADI VISHAVANATH BALARAM 1805003WL000043 GHADI VISHAVANATH BALARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003176 Mr. VISHWANATH BALARAM GHADI BANK OF MAHARASHTRA(607387)
50 DEVGAD MH-05-003-041-001/187
(MANCHE) 		1805003000NRG24130420230000234 13/04/2023 GHADI SHILPA BALKRISHNA 1805003WL000043 GHADI SHILPA BALKRISHNA 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003175 GHADI SHILPA BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 DEVGAD MH-05-003-044-001/130
(MAHALUNGE) 		1805003000NRG24130420230000235 13/04/2023 DEVLEKAR BHARAT SHANTARAM 1805003WL000044 DEVLEKAR BHARAT SHANTARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003104 DEVALEKAR BHARAT SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
52 DEVGAD MH-05-003-044-001/18
(MAHALUNGE) 		1805003000NRG24130420230000236 13/04/2023 DEVLEKAR RAJASHRI SUBHASH 1805003WL000044 DEVLEKAR RAJASHRI SUBHASH 00114 HDFC0CSINDC 1638 1638 Processed 10/05/2023 A130230003105 DEVLEKAR RAJASHRI SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 DEVGAD MH-05-003-044-001/3
(MAHALUNGE) 		1805003000NRG24130420230000237 13/04/2023 DEVLEKAR JAYSING SADANAND 1805003WL000044 DEVLEKAR JAYSING SADANAND 00114 HDFC0CSINDC 1638 1638 Processed 10/05/2023 A130230003177 DEVALEKAR JAYSING SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
54 DEVGAD MH-05-003-050-001/290
(PADEL) 		1805003000NRG24130420230000217 13/04/2023 ARCHANA ANANT GOTHANKAR 1805003WL000039 ARCHANA ANANT GOTHANKAR 00114 HDFC0CSINDC 1911 1911 Processed 10/05/2023 A130230003100 GOTHANKAR ARCHANA ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
55 DEVGAD MH-05-003-050-001/384
(PADEL) 		1805003000NRG24130420230000219 13/04/2023 SUSHAMA CHANDRAKANT GOTHANKAR 1805003WL000039 SUSHAMA CHANDRAKANT GOTHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 10/05/2023 A130230003182 GOTHANKAR SUSHAMA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 DEVGAD MH-05-003-054-003/101
(PURAL) 		1805003000NRG24130420230000298 13/04/2023 CHANDRAKANT SATYAVAN MULAM 1805003WL000062 CHANDRAKANT SATYAVAN MULAM 00114 HDFC0CSINDC 1638 1638 Processed 10/05/2023 A130230003102 MULAM CHANDRAKANT SATYAWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 DEVGAD MH-05-003-054-003/104
(PURAL) 		1805003000NRG24130420230000261 13/04/2023 SAKSHI SANDIP RAGHAV 1805003WL000053 SAKSHI SANDIP RAGHAV 00114 HDFC0CSINDC 1365 1365 Processed 10/05/2023 A130230003103 RAGHAV SAKSHI SANDIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 DEVGAD MH-05-003-054-003/115
(PURAL) 		1805003000NRG24130420230000262 13/04/2023 SULOCHANA SURESH RAGHAV 1805003WL000053 SULOCHANA SURESH RAGHAV 00114 HDFC0CSINDC 1365 1365 Processed 10/05/2023 A130230003101 RAGHAV SULOCHANA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 DEVGAD MH-05-003-059-001/295
(NADAN) 		1805003000NRG24130420230000279 13/04/2023 RAJESH MAHADEV BANE 1805003WL000057 RAJESH MAHADEV BANE 00114 HDFC0CSINDC 1638 1638 Processed 10/05/2023 A130230003183 Mr. RAJESH MAHADEV BANE BANK OF MAHARASHTRA(607387)
SubTotal 36141 36141
60 DEVGAD MH-05-003-024-001/206
(KOTKAMATE) 		1805003000NRG24130420230000259 13/04/2023 YASHWANT BHIVA CHAVAN 1805003WL000052 YASHWANT BHIVA CHAVAN 00415 SBIN0000275 1365 1365 Processed 10/05/2023 A130230003147 YASHWANT BHIVA CHAVAN UNION BANK OF INDIA(508500)
61 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24130420230000304 13/04/2023 Prakash Raghunath Anbhavane 1805003WL000063 Prakash Raghunath Anbhavane 00415 SBIN0000275 1882 1882 Processed 10/05/2023 A130230003146 MR PRAKASH RAGHUNATH ANUBHVANE STATE BANK OF INDIA(508548)
62 DEVGAD MH-05-003-057-001/436
(TIRLOT) 		1805003000NRG24130420230000281 13/04/2023 KASHINATH DIGAMBAR SARANG 1805003WL000058 KASHINATH DIGAMBAR SARANG 00415 SBIN0000275 1911 1911 Processed 11/05/2023 A130230003153 KASHINATH DIGAMBAR SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVGAD MH-05-003-070-001/147
(PATTHAR) 		1805003000NRG24130420230000287 13/04/2023 SANIKA SHAILESH PAWAR 1805003WL000059 SANIKA SHAILESH PAWAR 00415 SBIN0000275 1638 1638 Processed 10/05/2023 A130230003149 MRS SANIKA SHAILESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 6796 6796
64 DEVGAD MH-05-003-057-001/440
(TIRLOT) 		1805003000NRG24130420230000282 13/04/2023 RAMDAS VITHOBA MANJAREKAR 1805003WL000058 RAMDAS VITHOBA MANJAREKAR 00415 SBIN0004752 1911 1911 Processed 10/05/2023 A130230003145 MANJAREKAR RAMDAS VITHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
65 DEVGAD MH-05-003-026-001/120
(TALWADE) 		1805003000NRG24130420230000310 13/04/2023 GANESH TUKARAM LAD 1805003WL000064 GANESH TUKARAM LAD 00415 SBIN0016535 1830 1830 Processed 10/05/2023 A130230003148 MR GANESH TUKARAM LAD STATE BANK OF INDIA(508548)
SubTotal 1830 1830
66 DEVGAD MH-05-003-039-001/171
(MUTAT) 		1805003000NRG24130420230000184 13/04/2023 YASHAWANT NARAYAN PALKAR 1805003WL000029 YASHAWANT NARAYAN PALKAR 00468 UBIN0537730 1638 1638 Processed 10/05/2023 A130230003152 YASHVANT NARAYAN PALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DEVGAD MH-05-003-070-001/139
(PATTHAR) 		1805003000NRG24130420230000285 13/04/2023 CHINTAMANI RAMAKANT GHARE 1805003WL000059 CHINTAMANI RAMAKANT GHARE 00468 UBIN0537730 1911 1911 Processed 10/05/2023 A130230003151 CHINTAMANI RAMAKANT GHARE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
68 DEVGAD MH-05-003-067-001/1
(MONDVAR) 		1805003000NRG24130420230000257 13/04/2023 Bhikaji Balkrushan Tambe 1805003WL000051 Bhikaji Balkrushan Tambe 00468 UBIN0543110 1365 1365 Processed 10/05/2023 A130230003186 BHIKAJI BALKRISHNA TAMBE BANK OF INDIA(508505)
69 DEVGAD MH-05-003-067-001/108
(MONDVAR) 		1805003000NRG24130420230000258 13/04/2023 RANE PRAKASH BALKRISHNA 1805003WL000051 RANE PRAKASH BALKRISHNA 00468 UBIN0543110 1365 1365 Processed 10/05/2023 A130230003166 PRAKASH BALKRISHNA RANE UNION BANK OF INDIA(508500)
70 DEVGAD MH-05-003-067-001/123
(MONDVAR) 		1805003000NRG24130420230000247 13/04/2023 SANJIVANI SANJAY MONDE 1805003WL000047 SANJIVANI SANJAY MONDE 00468 UBIN0543110 1911 1911 Processed 10/05/2023 A130230003155 SANJEEVANI SANJAY MONDE UNION BANK OF INDIA(508500)
71 DEVGAD MH-05-003-067-001/133
(MONDVAR) 		1805003000NRG24130420230000248 13/04/2023 Namrata Ganesh Tirlotkar 1805003WL000047 Namrata Ganesh Tirlotkar 00468 UBIN0543110 1638 1638 Processed 10/05/2023 A130230003156 TIRLOTKAR NAMRATA GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
72 DEVGAD MH-05-003-067-001/139
(MONDVAR) 		1805003000NRG24130420230000249 13/04/2023 Manisha Manohar Tirlotkar 1805003WL000047 Manisha Manohar Tirlotkar 00468 UBIN0543110 1638 1638 Processed 10/05/2023 A130230003154 MANISHA MANOHAR TIRLOTKAR UNION BANK OF INDIA(508500)
73 DEVGAD MH-05-003-067-001/154
(MONDVAR) 		1805003000NRG24130420230000250 13/04/2023 ANUSHREE ANIL MONDE 1805003WL000047 ANUSHREE ANIL MONDE 00468 UBIN0543110 1638 1638 Processed 10/05/2023 A130230003157 MRS ANUSHREE ANIL MONDE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
74 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG24130420230000294 13/04/2023 SAKHARAM VASANT SAIM 1805003WL000061 SAKHARAM VASANT SAIM 00468 UBIN0931357 1638 1638 Processed 10/05/2023 A130230003167 Mr. SAKHARAM VASANT SAIM BANK OF MAHARASHTRA(607387)
75 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG24130420230000293 13/04/2023 Sandip Vasant Saim 1805003WL000061 Sandip Vasant Saim 00468 UBIN0931357 1911 1911 Processed 10/05/2023 A130230003150 SANDEEP VASANT SAIM UNION BANK OF INDIA(508500)
76 DEVGAD MH-05-003-070-001/36
(PATTHAR) 		1805003000NRG24130420230000295 13/04/2023 SAPANA SAKHARAM SAIM 1805003WL000061 SAPANA SAKHARAM SAIM 00468 UBIN0931357 1638 1638 Processed 10/05/2023 A130230003158 SAPANA SAKHARAM SAIM UNION BANK OF INDIA(508500)
SubTotal 5187 5187
77 DEVGAD MH-05-003-035-001/114
(FHANASGAON) 		1805003000NRG24130420230000225 13/04/2023 SUGANDHI PRAKASH BANE 1805003WL000041 SUGANDHI PRAKASH BANE 00540 BKID0WAINGB 1365 1365 Processed 10/05/2023 A130230003138 SUGANDHI PRAKASH BANE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DEVGAD MH-05-003-035-001/114
(FHANASGAON) 		1805003000NRG24130420230000226 13/04/2023 VINAYAK PRAKASH BANE 1805003WL000041 VINAYAK PRAKASH BANE 00540 BKID0WAINGB 1365 1365 Processed 10/05/2023 A130230003139 Mr. VINAYAK PRAKASH BANE BANK OF MAHARASHTRA(607387)
79 DEVGAD MH-05-003-039-001/158
(MUTAT) 		1805003000NRG24130420230000183 13/04/2023 PUSHPA NARAYAN PALKAR 1805003WL000029 PUSHPA NARAYAN PALKAR 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230003143 PUSHPA NARAYAA PALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 DEVGAD MH-05-003-039-001/172
(MUTAT) 		1805003000NRG24130420230000186 13/04/2023 BHAGYASHRI BHIKAJI PALKAR 1805003WL000029 BHAGYASHRI BHIKAJI PALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230003142 BHAGYASHRI BHIKAJI PALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DEVGAD MH-05-003-039-001/172
(MUTAT) 		1805003000NRG24130420230000185 13/04/2023 BHIKAJI ARJUN PALKAR 1805003WL000029 BHIKAJI ARJUN PALKAR 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230003144 B A PALKAR GENERAL POST OFFICE(607245)
82 DEVGAD MH-05-003-045-001/15
(UNDIL) 		1805003000NRG24130420230000253 13/04/2023 Prakash Punaji Tavde 1805003WL000049 Prakash Punaji Tavde 00540 BKID0WAINGB 1365 1365 Processed 10/05/2023 A130230003140 PRAKASH PUNAJI TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DEVGAD MH-05-003-045-001/15
(UNDIL) 		1805003000NRG24130420230000254 13/04/2023 PRANITA PRAKASH TAVADE 1805003WL000049 PRANITA PRAKASH TAVADE 00540 BKID0WAINGB 1365 1365 Processed 10/05/2023 A130230003168 PRANITA PRAKASH TAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DEVGAD MH-05-003-045-001/55
(UNDIL) 		1805003000NRG24130420230000251 13/04/2023 Jayendra Anant Yadav 1805003WL000048 Jayendra Anant Yadav 00540 BKID0WAINGB 1365 1365 Processed 10/05/2023 A130230003141 JAYENDRA ANANT YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DEVGAD MH-05-003-045-001/71
(UNDIL) 		1805003000NRG24130420230000252 13/04/2023 jadhav chandrakant tukaram 1805003WL000048 jadhav chandrakant tukaram 00540 BKID0WAINGB 1365 1365 Processed 10/05/2023 A130230003169 CHANDRAKANT TUKARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
86 DEVGAD MH-05-003-026-001/1
(TALWADE) 		1805003000NRG24130420230000306 13/04/2023 Manisha Mangesh Lad 1805003WL000064 Manisha Mangesh Lad 416606 1830 1830 Processed 10/05/2023 A130230003165 MANISHA MANGESH LAD UNION BANK OF INDIA(508500)
87 DEVGAD MH-05-003-026-001/119
(TALWADE) 		1805003000NRG24130420230000309 13/04/2023 Anushka Arun Goim 1805003WL000064 Anushka Arun Goim 416606 1830 1830 Processed 10/05/2023 A130230003185 ANISHKA ARUN GOIM UNION BANK OF INDIA(508500)
88 DEVGAD MH-05-003-026-001/119
(TALWADE) 		1805003000NRG24130420230000308 13/04/2023 Arun Dattaram Goim 1805003WL000064 Arun Dattaram Goim 416606 1830 1830 Processed 11/05/2023 A130230003184 ARUN DATTARAM GOIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5490 5490
Total 149195 149195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_130423APB_FTO_9017 41661101 5490
2 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001406 SHIRGAON 1638
3 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001407 MITHBAV 11739
4 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001412 WADA 8463
5 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001450 VIJAYDURG 1911
6 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001468 DEVGAD 21162
7 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001492 Tale Bazar 5158
8 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of India BKID0001493 PADEL CANTEEN 4914
9 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of Maharastra MAHB0000535 JAMSANDE 4914
10 DEVGAD MH1805003999_130423APB_FTO_9017 Bank of Maharastra MAHB0001859 PADEL 5460
11 DEVGAD MH1805003999_130423APB_FTO_9017 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 36141
12 DEVGAD MH1805003999_130423APB_FTO_9017 State Bank of India SBIN0000275 DEVGAD 6796
13 DEVGAD MH1805003999_130423APB_FTO_9017 State Bank of India SBIN0004752 TIRLOT 1911
14 DEVGAD MH1805003999_130423APB_FTO_9017 State Bank of India SBIN0016535 Talebazar 1830
15 DEVGAD MH1805003999_130423APB_FTO_9017 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 3549
16 DEVGAD MH1805003999_130423APB_FTO_9017 Union Bank of India UBIN0543110 MOND 9555
17 DEVGAD MH1805003999_130423APB_FTO_9017 Union Bank of India UBIN0931357 DEVGAD 5187
18 DEVGAD MH1805003999_130423APB_FTO_9017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mutat 5187
19 DEVGAD MH1805003999_130423APB_FTO_9017 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 8190

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