Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_140823APB_FTO_161643
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 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG24140820230154118 14/08/2023 NANDU VITTHAL WAGH 1809008WL024311 NANDU VITTHAL WAGH 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230367494 NANDU VITTHAL WAGH BANK OF BARODA(606985)
2 KARJAT MH-09-008-013-001/1067
(Koregaon) 		1809008000NRG24140820230154119 14/08/2023 SANGITA NANDU WAGH 1809008WL024311 SANGITA NANDU WAGH 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230367487 SANGITA NANDU WAGH BANK OF BARODA(606985)
3 KARJAT MH-09-008-013-001/1370
(Koregaon) 		1809008000NRG24140820230154111 14/08/2023 Kisan Yashwant Murkute 1809008WL024307 Kisan Yashwant Murkute 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230367476 MURKUTE KISAN YSHVANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KARJAT MH-09-008-013-001/1370
(Koregaon) 		1809008000NRG24140820230154110 14/08/2023 SONALI SUKYAKANT MURKUTE 1809008WL024307 SONALI SUKYAKANT MURKUTE 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230367485 SONALI SURYAKANT MUR BANK OF BARODA(606985)
5 KARJAT MH-09-008-013-001/1370
(Koregaon) 		1809008000NRG24140820230154109 14/08/2023 SURYAKANT KISAN MURKUTE 1809008WL024307 SURYAKANT KISAN MURKUTE 00045 BARB0AMBIJA 1911 1911 Processed 13/09/2023 A256230367488 SURYAKANT KISAN MURK BANK OF BARODA(606985)
SubTotal 9555 9555
6 KARJAT MH-09-008-013-001/388
(Koregaon) 		1809008000NRG24140820230154181 14/08/2023 KALPANA VIJAY ADSUL 1809008WL024323 KALPANA VIJAY ADSUL 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367480 KALPANA VIJAY ADSUL BANK OF BARODA(606985)
7 KARJAT MH-09-008-013-001/388
(Koregaon) 		1809008000NRG24140820230154180 14/08/2023 Vijay Shravan Adsul 1809008WL024323 Vijay Shravan Adsul 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367479 ADSUL VIJAY SRAVAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KARJAT MH-09-008-013-001/447
(Koregaon) 		1809008000NRG24140820230154105 14/08/2023 Balu Sahebrao Shelake 1809008WL024306 Balu Sahebrao Shelake 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367468 BALU SAHEBRAO SHELAK BANK OF BARODA(606985)
9 KARJAT MH-09-008-013-001/447
(Koregaon) 		1809008000NRG24140820230154106 14/08/2023 Sarika Balasaheb Shelke 1809008WL024306 Sarika Balasaheb Shelke 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367492 SARIKA BALU SHELKE BANK OF BARODA(606985)
10 KARJAT MH-09-008-013-001/518
(Koregaon) 		1809008000NRG24140820230154098 14/08/2023 Sujdata Dilip Shete 1809008WL024304 Sujdata Dilip Shete 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367470 SHETE SUJATA DILIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KARJAT MH-09-008-013-001/521
(Koregaon) 		1809008000NRG24140820230154099 14/08/2023 Manda Rajendra Shete 1809008WL024304 Manda Rajendra Shete 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367469 MANDA RAJENDRA SHETE BANK OF BARODA(606985)
12 KARJAT MH-09-008-013-001/865
(Koregaon) 		1809008000NRG24140820230154176 14/08/2023 Baidabai Dada Hajare 1809008WL024322 Baidabai Dada Hajare 00045 BARB0DBKARE 1911 1911 Processed 13/09/2023 A256230367493 BAYDABAI DADA HAJARE BANK OF BARODA(606985)
SubTotal 13377 13377
13 KARJAT MH-09-008-013-001/113
(Koregaon) 		1809008000NRG24140820230154112 14/08/2023 Sangita Dhulaji Thorath 1809008WL024308 Sangita Dhulaji Thorath 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367472 SANGITA DHULA THORAT BANK OF BARODA(606985)
14 KARJAT MH-09-008-013-001/1222
(Koregaon) 		1809008000NRG24140820230154122 14/08/2023 Husaen Yakub Shaikh 1809008WL024312 Husaen Yakub Shaikh 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367474 HUSSAIN YAKUB SHAIKH BANK OF BARODA(606985)
15 KARJAT MH-09-008-013-001/1222
(Koregaon) 		1809008000NRG24140820230154121 14/08/2023 Yakub Memuhb Shaikh 1809008WL024312 Yakub Memuhb Shaikh 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367473 YAKUB MAHEBUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARJAT MH-09-008-013-001/1379
(Koregaon) 		1809008000NRG24140820230154120 14/08/2023 Danyshor Vaijinath Shete 1809008WL024311 Danyshor Vaijinath Shete 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367478 DNYANESHWAR VAIJINAT BANK OF BARODA(606985)
17 KARJAT MH-09-008-013-001/144
(Koregaon) 		1809008000NRG24140820230154115 14/08/2023 Jaybai Tukram Bhise 1809008WL024309 Jaybai Tukram Bhise 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367491 JAIBAI TUKARAM BHISE BANK OF BARODA(606985)
18 KARJAT MH-09-008-013-001/144
(Koregaon) 		1809008000NRG24140820230154114 14/08/2023 Tukaram Vitthal Bhise 1809008WL024309 Tukaram Vitthal Bhise 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367483 TUKARAM VITTHAL BHIS BANK OF BARODA(606985)
19 KARJAT MH-09-008-013-001/1448
(Koregaon) 		1809008000NRG24140820230154179 14/08/2023 SUBHABAI RAMA HAJARE 1809008WL024323 SUBHABAI RAMA HAJARE 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367471 SUBHABAI RAMA HAJARE BANK OF BARODA(606985)
20 KARJAT MH-09-008-013-001/1747
(Koregaon) 		1809008000NRG24140820230154113 14/08/2023 Laxman Ranu Pawar 1809008WL024308 Laxman Ranu Pawar 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367477 LAXMAN RANU PAWAR BANK OF BARODA(606985)
21 KARJAT MH-09-008-013-001/263
(Koregaon) 		1809008000NRG24140820230154104 14/08/2023 Dahipal Mannusing Pardeshi 1809008WL024305 Dahipal Mannusing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367486 DAHIPAL MANNUSING PARDESHI UNION BANK OF INDIA(508500)
22 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24140820230154123 14/08/2023 Uttam Shripati Phalke 1809008WL024313 Uttam Shripati Phalke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367489 Mr. UTTAM SHRIPATI PHALKE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-013-001/457
(Koregaon) 		1809008000NRG24140820230154107 14/08/2023 Laxman Ambadas Shelke 1809008WL024306 Laxman Ambadas Shelke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367484 SHELKE LAXMAN AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 KARJAT MH-09-008-013-001/458
(Koregaon) 		1809008000NRG24140820230154108 14/08/2023 Somnath Laksham Shelke 1809008WL024306 Somnath Laksham Shelke 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367475 SOMNATH LAKSHAM SHEL BANK OF BARODA(606985)
25 KARJAT MH-09-008-013-001/868
(Koregaon) 		1809008000NRG24140820230154177 14/08/2023 Baban Thamaji Hajare 1809008WL024322 Baban Thamaji Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367481 HAJARE BABAN THAMAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 KARJAT MH-09-008-013-001/868
(Koregaon) 		1809008000NRG24140820230154178 14/08/2023 Parvati Baban Hajare 1809008WL024322 Parvati Baban Hajare 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367490 PARVATI BABAN HAJARE BANK OF BARODA(606985)
27 KARJAT MH-09-008-013-001/958
(Koregaon) 		1809008000NRG24140820230154126 14/08/2023 Manish Gokulsing Pardeshi 1809008WL024313 Manish Gokulsing Pardeshi 00045 BARB0DBKORE 1911 1911 Processed 13/09/2023 A256230367482 MANISHA GOKULSING PA BANK OF BARODA(606985)
SubTotal 28665 28665
28 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG24140820230154182 14/08/2023 Kantabai Bhausaheb Rakshe 1809008WL024324 Kantabai Bhausaheb Rakshe 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230367499 RAKSHE KANTABAI BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 KARJAT MH-09-008-035-001/336
(Diksal) 		1809008000NRG24140820230154183 14/08/2023 PRATIKSHA DADASAHEB RAKSHE 1809008WL024324 PRATIKSHA DADASAHEB RAKSHE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230367495 Miss. Pratiksha Dadasaheb Rakshe BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24140820230154185 14/08/2023 RAHUL BHAGWAT RAKSHE 1809008WL024324 RAHUL BHAGWAT RAKSHE 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230367466 Mr. RAHUL BHAGWAT RAKSHE BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-035-001/355
(Diksal) 		1809008000NRG24140820230154184 14/08/2023 Tarabai Bhagvat Rakshe 1809008WL024324 Tarabai Bhagvat Rakshe 00051 MAHB0000581 1911 1911 Rejected 13/09/2023 A256230367496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KARJAT MH-09-008-063-001/283
(Babhulgaon Khalsa) 		1809008000NRG24140820230154168 14/08/2023 Appa Rajaram Udmale 1809008WL024320 Appa Rajaram Udmale 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230367459 APPASAHEB RAJARAM UDMALE AXIS BANK(607153)
33 KARJAT MH-09-008-063-001/457
(Babhulgaon Khalsa) 		1809008000NRG24140820230154161 14/08/2023 Ashok Janardhan Vaydande 1809008WL024318 Ashok Janardhan Vaydande 00051 MAHB0000581 1911 1911 Processed 13/09/2023 A256230367497 Mr. ASHOK JANRDHAN VAYDANDE BANK OF MAHARASHTRA(607387)
34 KARJAT MH-09-008-093-001/165
(Mulewadi) 		1809008000NRG24140820230154089 14/08/2023 Baban Guma Gangrde 1809008WL024302 Baban Guma Gangrde 00051 MAHB0000581 1638 1638 Processed 13/09/2023 A256230367461 Mr. BABAN GUMA GANGARDE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-093-001/173
(Mulewadi) 		1809008000NRG24140820230154090 14/08/2023 Minakshi Dattatrya Gangrde 1809008WL024302 Minakshi Dattatrya Gangrde 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230367498 Mrs. MEENA DATTATRAYA GANGARDE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-093-001/33
(Mulewadi) 		1809008000NRG24140820230154091 14/08/2023 Bhimrav Vithoba Mulay 1809008WL024302 Bhimrav Vithoba Mulay 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230367464 Mr. Bhimrav Vithoba Mulay BANK OF MAHARASHTRA(607387)
37 KARJAT MH-09-008-093-001/33
(Mulewadi) 		1809008000NRG24140820230154092 14/08/2023 Sakhubai Bhimrao Mulay 1809008WL024302 Sakhubai Bhimrao Mulay 00051 MAHB0000581 1365 1365 Processed 13/09/2023 A256230367465 Mrs. SAKHUBAI BHIMRAO MULAY BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
38 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24140820230154101 14/08/2023 Jitendrasing Gopalsing Paradeshi 1809008WL024305 Jitendrasing Gopalsing Paradeshi 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230367462 MR JITENDRASING GOPALSING PARDESHI STATE BANK OF INDIA(508548)
39 KARJAT MH-09-008-013-001/428
(Koregaon) 		1809008000NRG24140820230154116 14/08/2023 NAVNATH BHANUDAS BHISE 1809008WL024309 NAVNATH BHANUDAS BHISE 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230367460 NAVNATH BHANUDAS BHI BANK OF BARODA(606985)
40 KARJAT MH-09-008-013-001/518
(Koregaon) 		1809008000NRG24140820230154097 14/08/2023 Dilip Sidheshwar Shete 1809008WL024304 Dilip Sidheshwar Shete 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230367467 DILIP SIDHESHWAR SHE BANK OF BARODA(606985)
41 KARJAT MH-09-008-013-001/522
(Koregaon) 		1809008000NRG24140820230154100 14/08/2023 Santosh Sidheshwar Shete 1809008WL024304 Santosh Sidheshwar Shete 00051 MAHB0001571 1911 1911 Processed 13/09/2023 A256230367463 Mr. SANTOSH SIDDHESHWAR SHETE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
42 KARJAT MH-09-008-067-001/13
(Bhos) 		1809008000NRG24140820230154117 14/08/2023 Parasram Baban Kharade 1809008WL024310 Parasram Baban Kharade 00089 CBIN0282398 1092 1092 Processed 13/09/2023 A256230367430 PARASRAM BABAN KHARA BANK OF BARODA(606985)
SubTotal 1092 1092
43 KARJAT MH-09-008-019-001/623
(Khod) 		1809008000NRG24140820230154196 14/08/2023 Shekhar Sajivan Khandagale 1809008WL024325 Shekhar Sajivan Khandagale 00415 SBIN0000321 1911 1911 Processed 13/09/2023 A256230367423 SHEKHAR SANJIVAN KHANDAGALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
44 KARJAT MH-09-008-013-001/958
(Koregaon) 		1809008000NRG24140820230154125 14/08/2023 Gokul Kamalsing Pardeshi 1809008WL024313 Gokul Kamalsing Pardeshi 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367502 GOKULSING KAMALSING BANK OF BARODA(606985)
45 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24140820230154190 14/08/2023 Mahesh Ramdas Avachar 1809008WL024324 Mahesh Ramdas Avachar 00415 SBIN0005913 1911 1911 Processed 13/09/2023 A256230367429 MR MAHESH RAMDAS AVCHAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
46 KARJAT MH-09-008-013-001/1330
(Koregaon) 		1809008000NRG24140820230154102 14/08/2023 Sonali Jitendra Pardeshi 1809008WL024305 Sonali Jitendra Pardeshi 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367427 SONALI JITENDRASING PARDESHI UNION BANK OF INDIA(508500)
47 KARJAT MH-09-008-013-001/261
(Koregaon) 		1809008000NRG24140820230154103 14/08/2023 Gopalsing Ganpatsing Pardeshi 1809008WL024305 Gopalsing Ganpatsing Pardeshi 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367426 GOPALSINGH GANPATSIGH PARDESHI UNION BANK OF INDIA(508500)
48 KARJAT MH-09-008-013-001/387
(Koregaon) 		1809008000NRG24140820230154124 14/08/2023 Pappu Uttam Falake 1809008WL024313 Pappu Uttam Falake 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367503 PAPPU UTTAM PHALKE BANK OF BARODA(606985)
49 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24140820230154189 14/08/2023 Ravindra Ramdas Avachr 1809008WL024324 Ravindra Ramdas Avachr 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367428 RAVINDRA RAMDAS AVACHAR UNION BANK OF INDIA(508500)
50 KARJAT MH-09-008-090-001/41
(Supe) 		1809008000NRG24140820230154188 14/08/2023 Vaijanta Ramdas Avachar 1809008WL024324 Vaijanta Ramdas Avachar 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367425 RAMDAS SAVALA AVACHAR UNION BANK OF INDIA(508500)
51 KARJAT MH-09-008-090-001/85
(Supe) 		1809008000NRG24140820230154191 14/08/2023 Balasaheb Tatyaba Nangare 1809008WL024324 Balasaheb Tatyaba Nangare 00468 UBIN0532266 1911 1911 Processed 13/09/2023 A256230367424 NANGARE BALASAHEB TATYABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 11466 11466
52 KARJAT MH-09-008-019-001/22
(Khod) 		1809008000NRG24140820230154198 14/08/2023 Kishor Shivaji Bhosle 1809008WL024326 Kishor Shivaji Bhosle 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367442 KISHOR SHIVAJI BHOSALE UNION BANK OF INDIA(508500)
53 KARJAT MH-09-008-019-001/22
(Khod) 		1809008000NRG24140820230154199 14/08/2023 Shaila Kishor Bhosle 1809008WL024326 Shaila Kishor Bhosle 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367443 SHAILA KISHOR BHOSALE UNION BANK OF INDIA(508500)
54 KARJAT MH-09-008-019-001/316
(Khod) 		1809008000NRG24140820230154228 14/08/2023 Popat Mahadev Bhosale 1809008WL024334 Popat Mahadev Bhosale 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367440 POPAT MAHADEV BHOSALE UNION BANK OF INDIA(508500)
55 KARJAT MH-09-008-019-001/458
(Khod) 		1809008000NRG24140820230154232 14/08/2023 Shivraj Prashant Agwan 1809008WL024335 Shivraj Prashant Agwan 00468 UBIN0542687 546 546 Processed 13/09/2023 A256230367455 SHIVRAJ PRASHANT AGWAN UNION BANK OF INDIA(508500)
56 KARJAT MH-09-008-019-001/469
(Khod) 		1809008000NRG24140820230154229 14/08/2023 Mauluddin Bashuddin Shaikh 1809008WL024334 Mauluddin Bashuddin Shaikh 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367448 MAULUDDIN BASHUDDIN SHAIKH UNION BANK OF INDIA(508500)
57 KARJAT MH-09-008-019-001/488
(Khod) 		1809008000NRG24140820230154231 14/08/2023 Kusum Sitaram Raut 1809008WL024334 Kusum Sitaram Raut 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367457 MRS KUSUM SITARAM RAUT STATE BANK OF INDIA(508548)
58 KARJAT MH-09-008-019-001/554
(Khod) 		1809008000NRG24140820230154222 14/08/2023 Arti Vialas Nalghe 1809008WL024332 Arti Vialas Nalghe 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367450 ARATI VILAS NALAGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
59 KARJAT MH-09-008-019-001/554
(Khod) 		1809008000NRG24140820230154221 14/08/2023 Vialas Kailas Nalghe 1809008WL024332 Vialas Kailas Nalghe 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367434 NALAGE VILAS KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KARJAT MH-09-008-019-001/559
(Khod) 		1809008000NRG24140820230154164 14/08/2023 Rupesh Arjun Kambale 1809008WL024319 Rupesh Arjun Kambale 00468 UBIN0542687 1638 1638 Processed 13/09/2023 A256230367438 RUPESH ARJUN KAMBALE UNION BANK OF INDIA(508500)
61 KARJAT MH-09-008-019-001/563
(Khod) 		1809008000NRG24140820230154208 14/08/2023 Rajendr Shankar Agwan 1809008WL024329 Rajendr Shankar Agwan 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367436 RAJENDRA SHANKAR AGWAN UNION BANK OF INDIA(508500)
62 KARJAT MH-09-008-019-001/563
(Khod) 		1809008000NRG24140820230154209 14/08/2023 Suvarana Rajendra Aagwan 1809008WL024329 Suvarana Rajendra Aagwan 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367453 SUVARNA RAJENDRA AGWAN UNION BANK OF INDIA(508500)
63 KARJAT MH-09-008-019-001/569
(Khod) 		1809008000NRG24140820230154157 14/08/2023 Sarjerav Dada Shete 1809008WL024317 Sarjerav Dada Shete 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367432 SARJERAO DADA SHETE UNION BANK OF INDIA(508500)
64 KARJAT MH-09-008-019-001/569
(Khod) 		1809008000NRG24140820230154158 14/08/2023 Shete Komal Sarjerav 1809008WL024317 Shete Komal Sarjerav 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367452 SHETE KOMAL SARJERAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 KARJAT MH-09-008-019-001/614
(Khod) 		1809008000NRG24140820230154226 14/08/2023 Shivaji Sopan Khandage 1809008WL024333 Shivaji Sopan Khandage 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367437 SHIVAJI SOPAN KHANDAGALE UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-019-001/618
(Khod) 		1809008000NRG24140820230154172 14/08/2023 Rupali Nilesh Kumbhar 1809008WL024321 Rupali Nilesh Kumbhar 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367447 RUPALI NILESH KUMBHAR UNION BANK OF INDIA(508500)
67 KARJAT MH-09-008-019-001/623
(Khod) 		1809008000NRG24140820230154195 14/08/2023 Jayshri Sanjivan Khandagale 1809008WL024325 Jayshri Sanjivan Khandagale 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367449 JAYASHRI SAJIVAN KHANDAGALE UNION BANK OF INDIA(508500)
68 KARJAT MH-09-008-019-001/637
(Khod) 		1809008000NRG24140820230154166 14/08/2023 Harish Dhondiram Sartape 1809008WL024319 Harish Dhondiram Sartape 00468 UBIN0542687 1638 1638 Processed 13/09/2023 A256230367446 HARISH DHONDIRAM SARTAPE UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-019-001/66
(Khod) 		1809008000NRG24140820230154215 14/08/2023 Ranu Sonaba Kambale 1809008WL024330 Ranu Sonaba Kambale 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367445 RANU SONABA KAMBALE UNION BANK OF INDIA(508500)
70 KARJAT MH-09-008-019-001/66
(Khod) 		1809008000NRG24140820230154214 14/08/2023 Sonba Rambhau Kambale 1809008WL024330 Sonba Rambhau Kambale 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367433 SONABA RAMA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARJAT MH-09-008-019-001/694
(Khod) 		1809008000NRG24140820230154174 14/08/2023 Jayshri Ravindra Kumbahar 1809008WL024321 Jayshri Ravindra Kumbahar 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367458 JAYASHRI RAVINDRA KUMBHAR UNION BANK OF INDIA(508500)
72 KARJAT MH-09-008-019-001/694
(Khod) 		1809008000NRG24140820230154175 14/08/2023 Vishal Ravindra Kumbhar 1809008WL024321 Vishal Ravindra Kumbhar 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367456 VISHAL RAVINDRA KUMBHAR UNION BANK OF INDIA(508500)
73 KARJAT MH-09-008-019-001/713
(Khod) 		1809008000NRG24140820230154200 14/08/2023 Vijaya Nandu Dhende 1809008WL024326 Vijaya Nandu Dhende 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367500 VIJAYA NANDU DHENDE UNION BANK OF INDIA(508500)
74 KARJAT MH-09-008-019-001/732
(Khod) 		1809008000NRG24140820230154206 14/08/2023 Amol Ashok Sartape 1809008WL024328 Amol Ashok Sartape 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367441 AMOL ASHOK SARTAPE UNION BANK OF INDIA(508500)
75 KARJAT MH-09-008-019-001/732
(Khod) 		1809008000NRG24140820230154204 14/08/2023 Ashok Gulab Sartape 1809008WL024328 Ashok Gulab Sartape 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367431 ASHOK GULAB SARTAPE UNION BANK OF INDIA(508500)
76 KARJAT MH-09-008-019-001/79
(Khod) 		1809008000NRG24140820230154201 14/08/2023 Laximan Dadasaheb Kambale 1809008WL024326 Laximan Dadasaheb Kambale 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367501 LAXMAN DADASAHEB KAMBALE UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-019-001/821
(Khod) 		1809008000NRG24140820230154223 14/08/2023 Sachin Pralhad More 1809008WL024332 Sachin Pralhad More 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367435 SACHIN PRALHAD MORE UNION BANK OF INDIA(508500)
78 KARJAT MH-09-008-019-001/926
(Khod) 		1809008000NRG24140820230154210 14/08/2023 Pushpa Balasheb Nalage 1809008WL024329 Pushpa Balasheb Nalage 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367454 NALAGE PUSHPA BALASO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
79 KARJAT MH-09-008-019-001/926
(Khod) 		1809008000NRG24140820230154211 14/08/2023 Suraj Balasaheb Nalge 1809008WL024329 Suraj Balasaheb Nalge 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367451 NALAGE SURAJ BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
80 KARJAT MH-09-008-019-001/998
(Khod) 		1809008000NRG24140820230154159 14/08/2023 Dada Bhau Shete 1809008WL024317 Dada Bhau Shete 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367444 DADASO BHAU SHETE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-019-001/998
(Khod) 		1809008000NRG24140820230154160 14/08/2023 Kusum Dada Shete 1809008WL024317 Kusum Dada Shete 00468 UBIN0542687 1911 1911 Processed 13/09/2023 A256230367439 KUSUM DADASO SHETE UNION BANK OF INDIA(508500)
SubTotal 55419 55419
Total 150150 150150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_140823APB_FTO_161643 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 9555
2 KARJAT MH1809008999_140823APB_FTO_161643 Bank of Baroda BARB0DBKARE KAREGAON 13377
3 KARJAT MH1809008999_140823APB_FTO_161643 Bank of Baroda BARB0DBKORE KOREGAON 28665
4 KARJAT MH1809008999_140823APB_FTO_161643 Bank of Maharastra MAHB0000581 MIRAJGAON 17199
5 KARJAT MH1809008999_140823APB_FTO_161643 Bank of Maharastra MAHB0001571 KARJAT 7644
6 KARJAT MH1809008999_140823APB_FTO_161643 Central Bank Of India CBIN0282398 TANDALI DUMALA 1092
7 KARJAT MH1809008999_140823APB_FTO_161643 State Bank of India SBIN0000321 BARAMATI 1911
8 KARJAT MH1809008999_140823APB_FTO_161643 State Bank of India SBIN0005913 KARJAT 3822
9 KARJAT MH1809008999_140823APB_FTO_161643 Union Bank of India UBIN0532266 KARJAT 11466
10 KARJAT MH1809008999_140823APB_FTO_161643 Union Bank of India UBIN0542687 KHED 55419

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