Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_280723APB_FTO_136032
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 RAJAPUR MH-04-009-063-001/36
(Ozar) 		1804009000NRG24280720230029782 28/07/2023 RAMCHANDRA DEWOO DIKE 1804009WL006347 RAMCHANDRA DEWOO DIKE 00048 BKID0001419 1911 1911 Processed 13/09/2023 A255230048606 Mr. RAMCHANDRA DEVOO DIKE BANK OF MAHARASHTRA(607387)
2 RAJAPUR MH-04-009-089-004/1-C
(Tamahane) 		1804009000NRG24280720230029995 28/07/2023 Nirmala Ankush Vafelkar 1804009WL006401 Nirmala Ankush Vafelkar 00048 BKID0001419 1911 1911 Processed 13/09/2023 A255230048607 NIRMALA ANKUSH WAFELKAR BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-089-004/1-C
(Tamahane) 		1804009000NRG24280720230029994 28/07/2023 Sachin Ankush Vafelkar 1804009WL006401 Sachin Ankush Vafelkar 00048 BKID0001419 1911 1911 Processed 13/09/2023 A255230048609 SACHIN ANKUSH WAFELKAR BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-089-004/1-C
(Tamahane) 		1804009000NRG24280720230029996 28/07/2023 Sakshi Sachin Vafelkar 1804009WL006401 Sakshi Sachin Vafelkar 00048 BKID0001419 1911 1911 Processed 13/09/2023 A255230048608 SAKSHI SACHIN WAFELKAR PUNJAB & SIND BANK(607087)
SubTotal 7644 7644
5 RAJAPUR MH-04-009-044-001/634
(Kondsar Bu.) 		1804009000NRG24280720230029764 28/07/2023 SANTOSH RAMCHANDRA VARISHE 1804009WL006346 SANTOSH RAMCHANDRA VARISHE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048614 SANTOSH RAMCHANDRA VARISHE BANK OF INDIA(508505)
6 RAJAPUR MH-04-009-044-001/638
(Kondsar Bu.) 		1804009000NRG24280720230029766 28/07/2023 RAJASHRI RAJENDRA VARISHE 1804009WL006346 RAJASHRI RAJENDRA VARISHE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048618 RAJSHREE RAJENDRA WARISHE BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-044-002/343
(Kondsar Bu.) 		1804009000NRG24280720230029769 28/07/2023 ANJALI ANANT GHANEKAR 1804009WL006346 ANJALI ANANT GHANEKAR 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048611 ANJANI ANANT GHANEKAR BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-044-002/37
(Kondsar Bu.) 		1804009000NRG24280720230029828 28/07/2023 LAXMAN BABU DAVADE 1804009WL006351 LAXMAN BABU DAVADE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048612 LAXMAN BABU DHAWADE BANK OF INDIA(508505)
9 RAJAPUR MH-04-009-044-002/638
(Kondsar Bu.) 		1804009000NRG24280720230029770 28/07/2023 SAKSHI SADANAND MESTRY 1804009WL006346 SAKSHI SADANAND MESTRY 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048622 SAKSHI SADANAND MESTRY UNION BANK OF INDIA(508500)
10 RAJAPUR MH-04-009-044-002/657
(Kondsar Bu.) 		1804009000NRG24280720230029829 28/07/2023 RAJSHRI GANGARAM DAVDE 1804009WL006351 RAJSHRI GANGARAM DAVDE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048616 RAJSHRI GANGARAM DAVDE BANK OF INDIA(508505)
11 RAJAPUR MH-04-009-044-002/676
(Kondsar Bu.) 		1804009000NRG24280720230029830 28/07/2023 SADANAND BHARGAV DAVADE 1804009WL006351 SADANAND BHARGAV DAVADE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048623 SADANAND BHARGAV DAVADE BANK OF INDIA(508505)
12 RAJAPUR MH-04-009-044-004/243
(Kondsar Bu.) 		1804009000NRG24280720230029771 28/07/2023 SANDEEP PARSHSURAM TARALKAR 1804009WL006346 SANDEEP PARSHSURAM TARALKAR 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048620 SANDIP PARSHURAM TARALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJAPUR MH-04-009-044-004/358
(Kondsar Bu.) 		1804009000NRG24280720230029980 28/07/2023 DAMAN DEVIDAS PANCHAL 1804009WL006397 DAMAN DEVIDAS PANCHAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048625 DAMAN DEVIDAS PANCHAL BANK OF INDIA(508505)
14 RAJAPUR MH-04-009-044-004/358
(Kondsar Bu.) 		1804009000NRG24280720230029979 28/07/2023 DEVIDAS GAJANAN PANCHAL 1804009WL006397 DEVIDAS GAJANAN PANCHAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048624 DEVIDAS GAJANAN PANCHAL BANK OF INDIA(508505)
15 RAJAPUR MH-04-009-044-004/643
(Kondsar Bu.) 		1804009000NRG24280720230029832 28/07/2023 UMESH SHRIDHAR PANCHAL 1804009WL006351 UMESH SHRIDHAR PANCHAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048613 UMESH SHRIDHAR PANCHAL BANK OF INDIA(508505)
16 RAJAPUR MH-04-009-044-004/649
(Kondsar Bu.) 		1804009000NRG24280720230029775 28/07/2023 DRAUPADI SHANKAR RADAYE 1804009WL006346 DRAUPADI SHANKAR RADAYE 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048617 DRAUPADI SHANKAR RADAYE BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-044-004/673
(Kondsar Bu.) 		1804009000NRG24280720230029835 28/07/2023 SUYOG ASHOK PANCHAL 1804009WL006352 SUYOG ASHOK PANCHAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048621 SUYOG ASHOK PANCHAL BANK OF INDIA(508505)
18 RAJAPUR MH-04-009-044-004/674
(Kondsar Bu.) 		1804009000NRG24280720230029836 28/07/2023 DIWAKAR NARAYAN PANCHAL 1804009WL006352 DIWAKAR NARAYAN PANCHAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048610 DIWAKAR NARAYAN PANCHAL BANK OF INDIA(508505)
19 RAJAPUR MH-04-009-044-004/676
(Kondsar Bu.) 		1804009000NRG24280720230029778 28/07/2023 SUVARNA GOVIND PADIYAL 1804009WL006346 SUVARNA GOVIND PADIYAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048619 SUVARNA GOVIND PADIYAL BANK OF INDIA(508505)
20 RAJAPUR MH-04-009-044-004/678
(Kondsar Bu.) 		1804009000NRG24280720230029834 28/07/2023 MANDAR MOHAN PANCHAL 1804009WL006351 MANDAR MOHAN PANCHAL 00048 BKID0001420 1911 1911 Processed 13/09/2023 A255230048615 MANDAR MOHAN PANCHAL BANK OF INDIA(508505)
SubTotal 30576 30576
21 RAJAPUR MH-04-009-063-001/14
(Ozar) 		1804009000NRG24280720230029780 28/07/2023 Sita Sitaram Kulaye 1804009WL006347 Sita Sitaram Kulaye 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048682 SEETA SITARAM KULYE BANK OF INDIA(508505)
22 RAJAPUR MH-04-009-063-001/14
(Ozar) 		1804009000NRG24280720230029779 28/07/2023 Sitaram Khema Kulaye 1804009WL006347 Sitaram Khema Kulaye 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048680 SITARAM KHEMA KULYE BANK OF INDIA(508505)
23 RAJAPUR MH-04-009-063-001/26
(Ozar) 		1804009000NRG24280720230029839 28/07/2023 Pandurang Vithoba Dike 1804009WL006353 Pandurang Vithoba Dike 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048628 Pandurang Vithoba Dike RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
24 RAJAPUR MH-04-009-063-001/40
(Ozar) 		1804009000NRG24280720230029841 28/07/2023 PARSHURAM BHALCHANDRA PADHYE 1804009WL006353 PARSHURAM BHALCHANDRA PADHYE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048626 PARSHURAM BHALCHANDRA PADHYE BANK OF INDIA(508505)
25 RAJAPUR MH-04-009-063-001/47
(Ozar) 		1804009000NRG24280720230029842 28/07/2023 JANU SONU MODAK 1804009WL006353 JANU SONU MODAK 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048627 JANU SONU MODAK RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
26 RAJAPUR MH-04-009-063-001/49
(Ozar) 		1804009000NRG24280720230029801 28/07/2023 SUNIL LAXMAN DIKE 1804009WL006349 SUNIL LAXMAN DIKE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048634 SUNIL LAXMAN DIKE ICICI BANK LTD(508534)
27 RAJAPUR MH-04-009-063-001/50
(Ozar) 		1804009000NRG24280720230029802 28/07/2023 CHANDRAKANT RAMCHANDRA TERVANKAR 1804009WL006349 CHANDRAKANT RAMCHANDRA TERVANKAR 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048631 CHANDRAKANT RAMCHAND BANK OF BARODA(606985)
28 RAJAPUR MH-04-009-063-002/13
(Ozar) 		1804009000NRG24280720230029804 28/07/2023 savitri dattaram kurle 1804009WL006349 savitri dattaram kurle 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048639 SAVITRI DATTARAM KURLE BANK OF INDIA(508505)
29 RAJAPUR MH-04-009-063-002/131
(Ozar) 		1804009000NRG24280720230029783 28/07/2023 TUSHAR BALU KURLE 1804009WL006347 TUSHAR BALU KURLE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048630 TUSHAR BALU KURLE BANK OF INDIA(508505)
30 RAJAPUR MH-04-009-063-002/16
(Ozar) 		1804009000NRG24280720230029791 28/07/2023 sugandha jaywant pawsker 1804009WL006348 sugandha jaywant pawsker 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048681 SUGANDHA JAYVANT PAVASKAR BANK OF INDIA(508505)
31 RAJAPUR MH-04-009-063-002/16
(Ozar) 		1804009000NRG24280720230029792 28/07/2023 Yashawant Dhondu Pavsker 1804009WL006348 Yashawant Dhondu Pavsker 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048638 YASHWANT DHONDU PAVASAKAR BANK OF INDIA(508505)
32 RAJAPUR MH-04-009-063-002/22
(Ozar) 		1804009000NRG24280720230029794 28/07/2023 SANTOSH BHIKAJI KURLE 1804009WL006348 SANTOSH BHIKAJI KURLE 00048 BKID0001433 1092 1092 Processed 13/09/2023 A255230048633 SANTOSH BHIKAJI KURL BANK OF BARODA(606985)
33 RAJAPUR MH-04-009-063-002/23
(Ozar) 		1804009000NRG24280720230029847 28/07/2023 KHAIRUN LATIF TOLE 1804009WL006353 KHAIRUN LATIF TOLE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048637 TOLE KHAIRUN LATIF KOKAN MERCANTILE CO-OPERATIVE BANK LTD(607446)
34 RAJAPUR MH-04-009-063-002/238
(Ozar) 		1804009000NRG24280720230029808 28/07/2023 SITABAI RAMCHANDRA KOKARE 1804009WL006349 SITABAI RAMCHANDRA KOKARE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048629 SITABAI RAMCHANDRA KOKARE BANK OF INDIA(508505)
35 RAJAPUR MH-04-009-063-002/239
(Ozar) 		1804009000NRG24280720230029822 28/07/2023 PRATIBHA PRAKASH PAVASKAR 1804009WL006350 PRATIBHA PRAKASH PAVASKAR 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048632 PRATIBHA PRAKASH PAVASKAR BANK OF INDIA(508505)
36 RAJAPUR MH-04-009-063-002/67
(Ozar) 		1804009000NRG24280720230029785 28/07/2023 Aadam Esmael Nevrekar 1804009WL006347 Aadam Esmael Nevrekar 00048 BKID0001433 1365 1365 Processed 13/09/2023 A255230048683 ADAM ISMAIL NEVAREKAR BANK OF INDIA(508505)
37 RAJAPUR MH-04-009-063-003/35
(Ozar) 		1804009000NRG24280720230029855 28/07/2023 VAISHALI VINAYAK SABALE 1804009WL006353 VAISHALI VINAYAK SABALE 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048635 VAISHALI VINAYAK SABALE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
38 RAJAPUR MH-04-009-063-004/115
(Ozar) 		1804009000NRG24280720230029826 28/07/2023 ASMITA ANANT TARAL 1804009WL006350 ASMITA ANANT TARAL 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048636 ASMITA ANANT TARAL BANK OF INDIA(508505)
39 RAJAPUR MH-04-009-063-004/31
(Ozar) 		1804009000NRG24280720230029787 28/07/2023 SITABAI RAMCHANDRA GITAYE 1804009WL006347 SITABAI RAMCHANDRA GITAYE 00048 BKID0001433 1638 1638 Rejected 12/09/2023 A255230048641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAJAPUR MH-04-009-081-001/64
(Shil) 		1804009000NRG24280720230029759 28/07/2023 RAVINDRA KHEMAJI BAIT 1804009WL006345 RAVINDRA KHEMAJI BAIT 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048642 RAVINDRA KHEMAJI BAIT BANK OF INDIA(508505)
41 RAJAPUR MH-04-009-081-001/65
(Shil) 		1804009000NRG24280720230029760 28/07/2023 TARAMATI MAHADEV BAIT 1804009WL006345 TARAMATI MAHADEV BAIT 00048 BKID0001433 1911 1911 Processed 13/09/2023 A255230048640 TARAMATI M BAIT STATE BANK OF INDIA(508548)
SubTotal 38493 38493
42 RAJAPUR MH-04-009-063-002/306
(Ozar) 		1804009000NRG24280720230029823 28/07/2023 SADASHIV SUBHASH SARKHOT 1804009WL006350 SADASHIV SUBHASH SARKHOT 00048 BKID0001470 1911 1911 Processed 13/09/2023 A255230048679 SARKHOT SADASHIV SUBHASH SARASWAT BANK(652150)
SubTotal 1911 1911
43 RAJAPUR MH-04-009-036-001/47
(Kharvate) 		1804009000NRG24280720230029973 28/07/2023 TEJASHRI SUBHASH CHAUGULE 1804009WL006394 TEJASHRI SUBHASH CHAUGULE 00048 BKID0001497 1365 1365 Processed 13/09/2023 A255230048651 TEJASHRI SUBHASH CHAUGULE BANK OF INDIA(508505)
44 RAJAPUR MH-04-009-063-002/131
(Ozar) 		1804009000NRG24280720230029784 28/07/2023 TANVI TUSHAR KURLE 1804009WL006347 TANVI TUSHAR KURLE 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048647 TANVI TUSHAR KURLE BANK OF INDIA(508505)
45 RAJAPUR MH-04-009-063-002/16
(Ozar) 		1804009000NRG24280720230029790 28/07/2023 jayawant dhondu pawasker 1804009WL006348 jayawant dhondu pawasker 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048654 jayawant dhondu pawasker RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
46 RAJAPUR MH-04-009-063-002/174
(Ozar) 		1804009000NRG24280720230029806 28/07/2023 VIJAY KRUSHNA GURAV 1804009WL006349 VIJAY KRUSHNA GURAV 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048653 VIJAY KRISHNA GURAV BANK OF BARODA(606985)
47 RAJAPUR MH-04-009-063-002/198
(Ozar) 		1804009000NRG24280720230029843 28/07/2023 Bharat Ramchandra Gurav 1804009WL006353 Bharat Ramchandra Gurav 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048652 Bharat Ramchandra Gurav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
48 RAJAPUR MH-04-009-063-002/228
(Ozar) 		1804009000NRG24280720230029846 28/07/2023 ANJUM MUJFAR TOLE 1804009WL006353 ANJUM MUJFAR TOLE 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048648 ANJUM MUJFAR TOLE BANK OF INDIA(508505)
49 RAJAPUR MH-04-009-063-002/242
(Ozar) 		1804009000NRG24280720230029811 28/07/2023 VISHAL VITHOBA BANDARKAR 1804009WL006349 VISHAL VITHOBA BANDARKAR 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048643 Mr. VISHAL VITHOBA BANDARKAR CENTRAL BANK OF INDIA(607115)
50 RAJAPUR MH-04-009-063-002/242
(Ozar) 		1804009000NRG24280720230029809 28/07/2023 VITHOBA RAJARAM BANDARAKAR 1804009WL006349 VITHOBA RAJARAM BANDARAKAR 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048649 VITHOBA RAJARAM BANDARKAR UNION BANK OF INDIA(508500)
51 RAJAPUR MH-04-009-063-002/253
(Ozar) 		1804009000NRG24280720230029812 28/07/2023 VARSHA VASANT KOKARE 1804009WL006349 VARSHA VASANT KOKARE 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048644 VARSHA VASANT KOKARE BANK OF INDIA(508505)
52 RAJAPUR MH-04-009-063-002/256
(Ozar) 		1804009000NRG24280720230029796 28/07/2023 SANJANA SANDIP DONGARE 1804009WL006348 SANJANA SANDIP DONGARE 00048 BKID0001497 1365 1365 Processed 13/09/2023 A255230048645 SANJANA SANDIP DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJAPUR MH-04-009-063-002/298
(Ozar) 		1804009000NRG24280720230029854 28/07/2023 VINITA VIJAY DONGARE 1804009WL006353 VINITA VIJAY DONGARE 00048 BKID0001497 1911 1911 Processed 13/09/2023 A255230048646 VINITA VIJAY DONGARE UNION BANK OF INDIA(508500)
54 RAJAPUR MH-04-009-063-002/302
(Ozar) 		1804009000NRG24280720230029813 28/07/2023 RAJESH KRISHNA GURAV 1804009WL006349 RAJESH KRISHNA GURAV 00048 BKID0001497 1638 1638 Processed 13/09/2023 A255230048650 MR RAJESH KRUSHNA GURAV STATE BANK OF INDIA(508548)
SubTotal 21567 21567
55 RAJAPUR MH-04-009-036-001/228
(Kharvate) 		1804009000NRG24280720230029972 28/07/2023 Mahadev ganapat matal 1804009WL006394 Mahadev ganapat matal 00051 MAHB0000319 1365 1365 Processed 13/09/2023 A255230048657 Mr. MAHADEV GANPAT MATAL BANK OF MAHARASHTRA(607387)
56 RAJAPUR MH-04-009-046-001/115
(Kumbhavade) 		1804009000NRG24280720230029984 28/07/2023 PRAKASH RAJARAM GURAV 1804009WL006398 PRAKASH RAJARAM GURAV 00051 MAHB0000319 1365 1365 Processed 13/09/2023 A255230048677 PRAKASH RAJARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJAPUR MH-04-009-046-001/204
(Kumbhavade) 		1804009000NRG24280720230029987 28/07/2023 MANOHAR SHIVRAM GUARV 1804009WL006398 MANOHAR SHIVRAM GUARV 00051 MAHB0000319 1365 1365 Processed 13/09/2023 A255230048672 Mr. MANOHAR SHIVRAM GURAV BANK OF MAHARASHTRA(607387)
58 RAJAPUR MH-04-009-063-002/242
(Ozar) 		1804009000NRG24280720230029810 28/07/2023 VRUSHALI VITHOBA BANDARKAR 1804009WL006349 VRUSHALI VITHOBA BANDARKAR 00051 MAHB0000319 1911 1911 Processed 13/09/2023 A255230048670 Mrs. VRUSHALI VITHOBA BANDARKAR BANK OF MAHARASHTRA(607387)
59 RAJAPUR MH-04-009-063-002/277
(Ozar) 		1804009000NRG24280720230029852 28/07/2023 MANGESH RAMCHANDRA GURAV 1804009WL006353 MANGESH RAMCHANDRA GURAV 00051 MAHB0000319 1911 1911 Processed 13/09/2023 A255230048671 Mr. MANGESH RAMCHANDRA GURAV BANK OF MAHARASHTRA(607387)
60 RAJAPUR MH-04-009-066-002/71
(Pagri Bu.) 		1804009000NRG24280720230029758 28/07/2023 chandrakant krushna kulye 1804009WL006344 chandrakant krushna kulye 00051 MAHB0000319 1365 1365 Processed 13/09/2023 A255230048676 CHANDRAKANT KRISHNA BANK OF BARODA(606985)
61 RAJAPUR MH-04-009-066-002/71
(Pagri Bu.) 		1804009000NRG24280720230029757 28/07/2023 KRUSHANA MAHADEV KULAYE 1804009WL006344 KRUSHANA MAHADEV KULAYE 00051 MAHB0000319 1365 1365 Processed 13/09/2023 A255230048658 Mr. KRUSHNA MAHADEV KULYE BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
62 RAJAPUR MH-04-009-046-001/399
(Kumbhavade) 		1804009000NRG24280720230029988 28/07/2023 SHAILENDRA BAPU PRABHUDESAI 1804009WL006398 SHAILENDRA BAPU PRABHUDESAI 00051 MAHB0000461 1365 1365 Processed 13/09/2023 A255230048675 Mr. SHAILENDRA BAPU PRABHUDESAI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
63 RAJAPUR MH-04-009-046-001/100
(Kumbhavade) 		1804009000NRG24280720230029983 28/07/2023 PRABHAKAR TUKARAM GURAV 1804009WL006398 PRABHAKAR TUKARAM GURAV 00051 MAHB0000741 1365 1365 Processed 13/09/2023 A255230048666 PRABHAKAR TUKARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
64 RAJAPUR MH-04-009-045-001/211
(Kotapur) 		1804009000NRG24280720230030005 28/07/2023 NARESH UMAJI AGRE 1804009WL006405 NARESH UMAJI AGRE 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048659 NARESH UMAJI AGRE BANK OF MAHARASHTRA(607387)
65 RAJAPUR MH-04-009-045-002/229
(Kotapur) 		1804009000NRG24280720230030006 28/07/2023 SUREKHA SURESH AMBRE 1804009WL006405 SUREKHA SURESH AMBRE 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048674 Mrs. SUREKHA SURESH AMBRE BANK OF MAHARASHTRA(607387)
66 RAJAPUR MH-04-009-045-002/38
(Kotapur) 		1804009000NRG24280720230030007 28/07/2023 CHINTAMANI TIVA AMBRE 1804009WL006405 CHINTAMANI TIVA AMBRE 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048673 Mr. CHINTAMANI TIVA AMBRE BANK OF MAHARASHTRA(607387)
67 RAJAPUR MH-04-009-045-004/110
(Kotapur) 		1804009000NRG24280720230030009 28/07/2023 RATNAJYOTI ANANT JADHAV 1804009WL006405 RATNAJYOTI ANANT JADHAV 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048660 Miss. RATNAJYOTI ANANT JADHAV BANK OF MAHARASHTRA(607387)
68 RAJAPUR MH-04-009-045-004/110
(Kotapur) 		1804009000NRG24280720230030008 28/07/2023 SHILPA ANANT JADHAV 1804009WL006405 SHILPA ANANT JADHAV 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048668 Mrs. SHILPA ANANT JADHAV BANK OF MAHARASHTRA(607387)
69 RAJAPUR MH-04-009-045-004/116
(Kotapur) 		1804009000NRG24280720230030010 28/07/2023 RAVINDRA VIJAY JANASKAR 1804009WL006405 RAVINDRA VIJAY JANASKAR 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048669 Mr. RAVINDRA VIJAY JANASKAR BANK OF MAHARASHTRA(607387)
70 RAJAPUR MH-04-009-045-004/122
(Kotapur) 		1804009000NRG24280720230030011 28/07/2023 VANITA VIJAY JANASKAR 1804009WL006405 VANITA VIJAY JANASKAR 00051 MAHB0000991 1365 1365 Processed 13/09/2023 A255230048667 Mrs. VANITA VIJAY JANASKAR BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
71 RAJAPUR MH-04-009-035-001/2156
(Kelavali) 		1804009000NRG24280720230029970 28/07/2023 INGLE ANANDI RAMCHANDRA 1804009WL006393 INGLE ANANDI RAMCHANDRA 00114 IBKL0574RDC 1365 1365 Processed 13/09/2023 A255230048655 INGLE ANANDI RAMCHANDRA RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1365 1365
72 RAJAPUR MH-04-009-046-001/176
(Kumbhavade) 		1804009000NRG24280720230029986 28/07/2023 AKSHAY BHALCHANDRA AMBERKAR 1804009WL006398 AKSHAY BHALCHANDRA AMBERKAR 00415 SBIN0001177 1365 1365 Processed 13/09/2023 A255230048664 MR AKSHAY BHALCHANDRA AMBERKAR STATE BANK OF INDIA(508548)
73 RAJAPUR MH-04-009-046-001/176
(Kumbhavade) 		1804009000NRG24280720230029985 28/07/2023 Bhalchandra Sambhaji Aamberkar 1804009WL006398 Bhalchandra Sambhaji Aamberkar 00415 SBIN0001177 1365 1365 Processed 13/09/2023 A255230048678 MR BHALCHANDRA SAMBAJI AMBERKAR STATE BANK OF INDIA(508548)
74 RAJAPUR MH-04-009-063-002/13
(Ozar) 		1804009000NRG24280720230029805 28/07/2023 PRANALI NILESH KURLE 1804009WL006349 PRANALI NILESH KURLE 00415 SBIN0001177 1911 1911 Processed 13/09/2023 A255230048663 MRS PRANALI NILESH KURLE STATE BANK OF INDIA(508548)
75 RAJAPUR MH-04-009-063-002/22
(Ozar) 		1804009000NRG24280720230029793 28/07/2023 BHIKAJI VISHNU KURLE 1804009WL006348 BHIKAJI VISHNU KURLE 00415 SBIN0001177 1365 1365 Processed 13/09/2023 A255230048662 MR BHIKAJI VISHNU KURLE STATE BANK OF INDIA(508548)
76 RAJAPUR MH-04-009-066-002/223
(Pagri Bu.) 		1804009000NRG24280720230029755 28/07/2023 AKSHAY ANANT JADHAV 1804009WL006344 AKSHAY ANANT JADHAV 00415 SBIN0001177 1365 1365 Processed 13/09/2023 A255230048665 AKSHAY ANNAT JADHAV BANK OF INDIA(508505)
77 RAJAPUR MH-04-009-066-002/240
(Pagri Bu.) 		1804009000NRG24280720230029756 28/07/2023 SAMPAD VISHNU JADHAV 1804009WL006344 SAMPAD VISHNU JADHAV 00415 SBIN0001177 1365 1365 Processed 13/09/2023 A255230048656 MR SAMPAD VISHNU JADHAV STATE BANK OF INDIA(508548)
SubTotal 8736 8736
78 RAJAPUR MH-04-009-089-004/348
(Tamahane) 		1804009000NRG24280720230029997 28/07/2023 Damodar Ramachandra Chavan 1804009WL006401 Damodar Ramachandra Chavan 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230048661 DAMODAR RAMCHANDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 135135 135135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of India BKID0001419 PACHAL 7644
2 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of India BKID0001420 ADIVARE 30576
3 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of India BKID0001433 VATUL 38493
4 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of India BKID0001470 RAJAPUR 1911
5 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of India BKID0001497 Oni 21567
6 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 10647
7 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of Maharastra MAHB0000461 PAWAS 1365
8 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of Maharastra MAHB0000741 SAGVE 1365
9 RAJAPUR MH1804009999_280723APB_FTO_136032 Bank of Maharastra MAHB0000991 BHOO 9555
10 RAJAPUR MH1804009999_280723APB_FTO_136032 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1365
11 RAJAPUR MH1804009999_280723APB_FTO_136032 State Bank of India SBIN0001177 RAJAPUR 8736
12 RAJAPUR MH1804009999_280723APB_FTO_136032 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pachal 1911

Download In Excel