Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_170723APB_FTO_118427
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 GADHINGLAJ MH-14-006-057-001/154
(Mahagaon) 		1814006000NRG24170720230020332 17/07/2023 Bajirao Gundu Kamble 1814006WL003090 Bajirao Gundu Kamble 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016044 Bajirao Gundu Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 GADHINGLAJ MH-14-006-057-001/223
(Mahagaon) 		1814006000NRG24170720230020334 17/07/2023 Lilabai Shivaji Hule 1814006WL003090 Lilabai Shivaji Hule 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016043 NILABAI SHIVAJI HULE RATNAKAR BANK(607393)
3 GADHINGLAJ MH-14-006-057-001/233
(Mahagaon) 		1814006000NRG24170720230020337 17/07/2023 Uday Shivaji Hule 1814006WL003090 Uday Shivaji Hule 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016049 UDAY SHIVAJI HULE BANK OF BARODA(606985)
4 GADHINGLAJ MH-14-006-057-001/33
(Mahagaon) 		1814006000NRG24170720230020338 17/07/2023 Sahadev Basavant Kamble 1814006WL003090 Sahadev Basavant Kamble 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016054 SAHADEO BASWANT KAMBLE BANK OF BARODA(606985)
5 GADHINGLAJ MH-14-006-057-001/438
(Mahagaon) 		1814006000NRG24170720230020339 17/07/2023 Rijvan Mohamadyakub Havale 1814006WL003091 Rijvan Mohamadyakub Havale 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016045 RIJEVAN MOHAMADYAQUB HAVALE BANK OF BARODA(606985)
6 GADHINGLAJ MH-14-006-057-001/442
(Mahagaon) 		1814006000NRG24170720230020340 17/07/2023 Vijay Malesh Dasanhatti 1814006WL003091 Vijay Malesh Dasanhatti 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016055 VIJAY MALESH DASANHATTI BANK OF BARODA(606985)
7 GADHINGLAJ MH-14-006-057-001/572
(Mahagaon) 		1814006000NRG24170720230020341 17/07/2023 Suman Jotiba Asvale 1814006WL003091 Suman Jotiba Asvale 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016042 SUMAN JOTIBA ASWALE BANK OF BARODA(606985)
8 GADHINGLAJ MH-14-006-057-001/573
(Mahagaon) 		1814006000NRG24170720230020343 17/07/2023 Bharatsing Vijaysing Rajput 1814006WL003091 Bharatsing Vijaysing Rajput 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016047 BHARATSING VIJAYSING RAJPUT BANK OF BARODA(606985)
9 GADHINGLAJ MH-14-006-057-001/573
(Mahagaon) 		1814006000NRG24170720230020344 17/07/2023 Sunilsing Vijaysing Rajput 1814006WL003091 Sunilsing Vijaysing Rajput 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016050 SUNIL VIJAYSING RAJPUT BANK OF BARODA(606985)
10 GADHINGLAJ MH-14-006-057-001/573
(Mahagaon) 		1814006000NRG24170720230020342 17/07/2023 Vijayshing Bhimshing Rajput 1814006WL003091 Vijayshing Bhimshing Rajput 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016048 KAVITA VIJAYSING RAJPUT BANK OF BARODA(606985)
11 GADHINGLAJ MH-14-006-057-001/618
(Mahagaon) 		1814006000NRG24170720230020348 17/07/2023 Ravindra Maruti Hule 1814006WL003091 Ravindra Maruti Hule 00045 BARB0DBMGON 1092 1092 Processed 21/07/2023 A202230016053 RAVINDRA MARUTI HULE BANK OF BARODA(606985)
12 GADHINGLAJ MH-14-006-057-001/618
(Mahagaon) 		1814006000NRG24170720230020347 17/07/2023 Vikas Maruti Hule 1814006WL003091 Vikas Maruti Hule 00045 BARB0DBMGON 1092 1092 Processed 21/07/2023 A202230016052 VIKAS MARUTI HULE BANK OF BARODA(606985)
13 GADHINGLAJ MH-14-006-057-001/619
(Mahagaon) 		1814006000NRG24170720230020350 17/07/2023 Arati Baburao Hule 1814006WL003091 Arati Baburao Hule 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016051 ARATI BABURAO HULE BANK OF BARODA(606985)
14 GADHINGLAJ MH-14-006-057-001/619
(Mahagaon) 		1814006000NRG24170720230020349 17/07/2023 Jayashree Baburao Hule 1814006WL003091 Jayashree Baburao Hule 00045 BARB0DBMGON 1638 1638 Processed 21/07/2023 A202230016046 Jayashree Baburao Hule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 21840 21840
15 GADHINGLAJ MH-14-006-011-001/1006
(Bhadgaon) 		1814006000NRG24170720230020298 17/07/2023 Dipak Ishwar Devarkar 1814006WL003082 Dipak Ishwar Devarkar 00045 BARB0GADHIN 1638 1638 Processed 21/07/2023 A202230016014 DIPAK ISHWAR DEVARKAR BANK OF BARODA(606985)
16 GADHINGLAJ MH-14-006-011-001/209
(Bhadgaon) 		1814006000NRG24170720230020396 17/07/2023 Subhash Siddhappa Chougule 1814006WL003102 Subhash Siddhappa Chougule 00045 BARB0GADHIN 1638 1638 Processed 21/07/2023 A202230016056 Subhash Siddhappa Chougule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 GADHINGLAJ MH-14-006-011-001/970
(Bhadgaon) 		1814006000NRG24170720230020405 17/07/2023 Deepak Sambhaji Regade 1814006WL003103 Deepak Sambhaji Regade 00045 BARB0GADHIN 1638 1638 Processed 21/07/2023 A202230016013 DIPAK SAMBHAJI REGADE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
18 GADHINGLAJ MH-14-006-056-001/18
(Madyal Nool) 		1814006000NRG24170720230020406 17/07/2023 CHANDRIKA 1814006WL003104 CHANDRIKA 00045 BARB0GADHIN 1638 1638 Processed 21/07/2023 A202230016062 CHANDRIKA MALLAPPA KAMBALE BANK OF BARODA(606985)
SubTotal 6552 6552
19 GADHINGLAJ MH-14-006-030-001/406
(Hebal Ka.Nul) 		1814006000NRG24170720230020321 17/07/2023 Shivaji Bhima Jarali 1814006WL003087 Shivaji Bhima Jarali 00048 BKID0000926 1638 1638 Processed 21/07/2023 A202230015992 SHIVAJI BHIMA JARALI BANK OF INDIA(508505)
20 GADHINGLAJ MH-14-006-035-001/16
(Hunginhal) 		1814006000NRG24170720230020376 17/07/2023 LATA MARUTI KAMBLE 1814006WL003097 LATA MARUTI KAMBLE 00048 BKID0000926 1638 1638 Processed 21/07/2023 A202230015994 LATA MARUTI KAMBLE BANK OF INDIA(508505)
21 GADHINGLAJ MH-14-006-036-001/133
(Idarguchi) 		1814006000NRG24170720230020324 17/07/2023 Alappa Irappa Kamble 1814006WL003088 Alappa Irappa Kamble 00048 BKID0000926 1638 1638 Processed 21/07/2023 A202230015993 ALAPPA IRAPPA KAMBLE BANK OF INDIA(508505)
SubTotal 4914 4914
22 GADHINGLAJ MH-14-006-021-001/192
(Hadalage) 		1814006000NRG24170720230020411 17/07/2023 Irapa Apayya Gaikwad 1814006WL003105 Irapa Apayya Gaikwad 00048 BKID0000931 1638 1638 Processed 21/07/2023 A202230015997 Irapa Apayya Gaikwad KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 GADHINGLAJ MH-14-006-021-001/262
(Hadalage) 		1814006000NRG24170720230020312 17/07/2023 Suman Pandurang Bhikale 1814006WL003085 Suman Pandurang Bhikale 00048 BKID0000931 1365 1365 Processed 21/07/2023 A202230015996 SUMAN PANDURANG BHIKALE BANK OF INDIA(508505)
24 GADHINGLAJ MH-14-006-021-001/513
(Hadalage) 		1814006000NRG24170720230020413 17/07/2023 Shanta Nagoji Bugadikattikar 1814006WL003105 Shanta Nagoji Bugadikattikar 00048 BKID0000931 1638 1638 Processed 21/07/2023 A202230015995 SHANTA NAGOJI BUGDIKATTIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
25 GADHINGLAJ MH-14-006-086-001/10
(Vagharali) 		1814006000NRG24170720230020370 17/07/2023 Suresh Dadu Kamble 1814006WL003095 Suresh Dadu Kamble 00048 BKID0000943 546 546 Processed 21/07/2023 A202230015998 SURESH DADU KAMBLE BANK OF INDIA(508505)
26 GADHINGLAJ MH-14-006-086-001/4
(Vagharali) 		1814006000NRG24170720230020371 17/07/2023 Gita Ashok Kamble 1814006WL003095 Gita Ashok Kamble 00048 BKID0000943 273 273 Processed 21/07/2023 A202230015999 GEETA ASHOK KAMBLE BANK OF INDIA(508505)
SubTotal 819 819
27 GADHINGLAJ MH-14-006-011-001/970
(Bhadgaon) 		1814006000NRG24170720230020403 17/07/2023 Amit Baburao Regade 1814006WL003103 Amit Baburao Regade 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016027 MASTER AMIT BABURAO REGADE STATE BANK OF INDIA(508548)
28 GADHINGLAJ MH-14-006-016-001/215
(Chinchewadi) 		1814006000NRG24170720230020307 17/07/2023 Mahadevi Ravsaheb Naik 1814006WL003084 Mahadevi Ravsaheb Naik 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016032 Mrs. Mahadevi Ravsaheb Naik BANK OF MAHARASHTRA(607387)
29 GADHINGLAJ MH-14-006-016-001/215
(Chinchewadi) 		1814006000NRG24170720230020306 17/07/2023 Ravsaheb Maruti Naik 1814006WL003084 Ravsaheb Maruti Naik 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016033 Mrs. Ravsaheb Maruti Naik BANK OF MAHARASHTRA(607387)
30 GADHINGLAJ MH-14-006-016-001/290
(Chinchewadi) 		1814006000NRG24170720230020308 17/07/2023 Appasaheb Maruti Naik 1814006WL003084 Appasaheb Maruti Naik 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016034 APPASO MARUTI NAIK BANK OF INDIA(508505)
31 GADHINGLAJ MH-14-006-016-001/290
(Chinchewadi) 		1814006000NRG24170720230020310 17/07/2023 Hemlata Appaso Patil 1814006WL003084 Hemlata Appaso Patil 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016029 Miss. Hemlata Appasaheb Naik BANK OF MAHARASHTRA(607387)
32 GADHINGLAJ MH-14-006-016-001/290
(Chinchewadi) 		1814006000NRG24170720230020309 17/07/2023 Vimal Appaso Naik 1814006WL003084 Vimal Appaso Naik 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016031 Mrs. Vimal Appasaheb Naik BANK OF MAHARASHTRA(607387)
33 GADHINGLAJ MH-14-006-030-001/713
(Hebal Ka.Nul) 		1814006000NRG24170720230020323 17/07/2023 Mahadevi Shankar Mane 1814006WL003087 Mahadevi Shankar Mane 00051 MAHB0000395 1092 1092 Processed 21/07/2023 A202230016035 Mrs. MAHADEVI SHANKAR MANE BANK OF MAHARASHTRA(607387)
34 GADHINGLAJ MH-14-006-069-001/250
(Nilaji) 		1814006000NRG24170720230020356 17/07/2023 Laxmi Shravan Kamble 1814006WL003093 Laxmi Shravan Kamble 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016038 Mrs. LAXMI SHRAVANKUMAR KAMBALE BANK OF MAHARASHTRA(607387)
35 GADHINGLAJ MH-14-006-069-001/265
(Nilaji) 		1814006000NRG24170720230020359 17/07/2023 Lagama Annappa Sidhnaik 1814006WL003093 Lagama Annappa Sidhnaik 00051 MAHB0000395 1638 1638 Processed 21/07/2023 A202230016026 Mr. LAGAMA ANNAPPA SIDANAIK BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
36 GADHINGLAJ MH-14-006-065-001/1
(Nanganur) 		1814006000NRG24170720230020351 17/07/2023 Jannat Husen Mulla 1814006WL003092 Jannat Husen Mulla 00051 MAHB0001041 1365 1365 Processed 21/07/2023 A202230016025 JANNAT HUSEN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GADHINGLAJ MH-14-006-065-001/190-A
(Nanganur) 		1814006000NRG24170720230020352 17/07/2023 Shivanand Dashrath Morabale 1814006WL003092 Shivanand Dashrath Morabale 00051 MAHB0001041 1365 1365 Processed 21/07/2023 A202230016002 SHIVANAND DASHRATH MORBALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 GADHINGLAJ MH-14-006-065-001/200
(Nanganur) 		1814006000NRG24170720230020353 17/07/2023 Mahadev Rama Parit 1814006WL003092 Mahadev Rama Parit 00051 MAHB0001041 1365 1365 Processed 21/07/2023 A202230016004 MAHADEV RAMU PARIT BANK OF INDIA(508505)
39 GADHINGLAJ MH-14-006-065-001/48
(Nanganur) 		1814006000NRG24170720230020354 17/07/2023 Kempavva Dundvva Mang 1814006WL003092 Kempavva Dundvva Mang 00051 MAHB0001041 1365 1365 Processed 21/07/2023 A202230016039 Kempavva Dundvva Mang KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 GADHINGLAJ MH-14-006-078-001/153
(Tanavadi) 		1814006000NRG24170720230020361 17/07/2023 APPASAHEB BABU APATE 1814006WL003094 APPASAHEB BABU APATE 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016023 Mr. APPASAHEB BABU APATE BANK OF MAHARASHTRA(607387)
41 GADHINGLAJ MH-14-006-078-001/153
(Tanavadi) 		1814006000NRG24170720230020363 17/07/2023 AVDHUT APPASAHEB AAPATE 1814006WL003094 AVDHUT APPASAHEB AAPATE 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016028 Master Avdhut Appasaheb Aapte BANK OF MAHARASHTRA(607387)
42 GADHINGLAJ MH-14-006-078-001/153
(Tanavadi) 		1814006000NRG24170720230020362 17/07/2023 PREMA APPASAHEB APATE 1814006WL003094 PREMA APPASAHEB APATE 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016037 Mr. PREMA APPASAHEB APATE BANK OF MAHARASHTRA(607387)
43 GADHINGLAJ MH-14-006-078-001/33
(Tanavadi) 		1814006000NRG24170720230020364 17/07/2023 Rudragonda Shankar Patil 1814006WL003094 Rudragonda Shankar Patil 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016036 Mr. Rudragonda Shankar Patil BANK OF MAHARASHTRA(607387)
44 GADHINGLAJ MH-14-006-078-001/50
(Tanavadi) 		1814006000NRG24170720230020367 17/07/2023 Kallava Virgonda Patil 1814006WL003094 Kallava Virgonda Patil 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016030 Mrs. Kalavati Ishwar Patil BANK OF MAHARASHTRA(607387)
45 GADHINGLAJ MH-14-006-078-001/50
(Tanavadi) 		1814006000NRG24170720230020366 17/07/2023 Virgonda Annappa Patil 1814006WL003094 Virgonda Annappa Patil 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016024 Virgonda Annappa Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
46 GADHINGLAJ MH-14-006-078-001/81
(Tanavadi) 		1814006000NRG24170720230020368 17/07/2023 Shalan Balu Kadam 1814006WL003094 Shalan Balu Kadam 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016022 Shalan Balu Kadam KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 GADHINGLAJ MH-14-006-078-001/89
(Tanavadi) 		1814006000NRG24170720230020369 17/07/2023 GUARA BABU KAMBALE 1814006WL003094 GUARA BABU KAMBALE 00051 MAHB0001041 1638 1638 Processed 21/07/2023 A202230016003 GUARA BABU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 18564 18564
48 GADHINGLAJ MH-14-006-021-001/513
(Hadalage) 		1814006000NRG24170720230020414 17/07/2023 Shankar Nagoji Bugadikattekar 1814006WL003105 Shankar Nagoji Bugadikattekar 00051 MAHB0001390 1638 1638 Processed 21/07/2023 A202230016041 Mr. SHANKAR NAGOJI BUGDI KATTEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
49 GADHINGLAJ MH-14-006-011-001/726
(Bhadgaon) 		1814006000NRG24170720230020399 17/07/2023 Malati Maruti Kori 1814006WL003102 Malati Maruti Kori 00078 CNRB0002579 1638 1638 Processed 21/07/2023 A202230016005 MALATI MARUTI KORI RATNAKAR BANK(607393)
50 GADHINGLAJ MH-14-006-057-001/618
(Mahagaon) 		1814006000NRG24170720230020346 17/07/2023 Maruti Ganpati Hule 1814006WL003091 Maruti Ganpati Hule 00078 CNRB0002579 1092 1092 Processed 21/07/2023 A202230016000 MARUTI GANPATI HULE BANK OF BARODA(606985)
SubTotal 2730 2730
51 GADHINGLAJ MH-14-006-036-001/2
(Idarguchi) 		1814006000NRG24170720230020328 17/07/2023 Basappa Babu Mang 1814006WL003088 Basappa Babu Mang 00114 IBKL0463KDC 1638 1638 Processed 21/07/2023 A202230015989 BASAVRAJ BABU MANG INDIA POST PAYMENTS BANK LIMITED(508528)
52 GADHINGLAJ MH-14-006-057-001/149
(Mahagaon) 		1814006000NRG24170720230020331 17/07/2023 Sonabai Prakash Kamble 1814006WL003090 Sonabai Prakash Kamble 00114 IBKL0463KDC 1638 1638 Processed 21/07/2023 A202230015985 Sonabai Prakash Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 GADHINGLAJ MH-14-006-057-001/43
(Mahagaon) 		1814006000NRG24170720230020329 17/07/2023 Arun Parasu Kambale 1814006WL003089 Arun Parasu Kambale 00114 IBKL0463KDC 1092 1092 Processed 21/07/2023 A202230016061 Arun Parasu Kambale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
54 GADHINGLAJ MH-14-006-065-001/49
(Nanganur) 		1814006000NRG24170720230020355 17/07/2023 Lagmavva Subhash Mang 1814006WL003092 Lagmavva Subhash Mang 00114 IBKL0463KDC 1365 1365 Processed 21/07/2023 A202230015986 Miss. Lagamvva Subhas Mang BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
55 GADHINGLAJ MH-14-006-014-001/59
(Chandankud) 		1814006000NRG24170720230020304 17/07/2023 Vilas Shivaputra Kamble 1814006WL003083 Vilas Shivaputra Kamble 00165 IBKL0000466 1638 1638 Processed 21/07/2023 A202230015987 VILAS SHIVAPUTRA KAMBALE IDBI BANK(607095)
56 GADHINGLAJ MH-14-006-014-001/6
(Chandankud) 		1814006000NRG24170720230020373 17/07/2023 Gulab Husen Rafugar 1814006WL003096 Gulab Husen Rafugar 00165 IBKL0000466 1638 1638 Processed 21/07/2023 A202230016059 RAPUGAR GULAB HUSEN SHRI VEERSHAIV CO-OP BANK LTD.(607144)
57 GADHINGLAJ MH-14-006-014-001/71
(Chandankud) 		1814006000NRG24170720230020374 17/07/2023 Bharama Rama Kamble 1814006WL003096 Bharama Rama Kamble 00165 IBKL0000466 1638 1638 Processed 21/07/2023 A202230016060 Mr. BHARAMA RAMA KAMBLE INDIAN BANK(607105)
58 GADHINGLAJ MH-14-006-036-001/139
(Idarguchi) 		1814006000NRG24170720230020325 17/07/2023 Raju Chandrappa Kamble 1814006WL003088 Raju Chandrappa Kamble 00165 IBKL0000466 1638 1638 Processed 21/07/2023 A202230015988 RAJU CHANDRAPPA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
59 GADHINGLAJ MH-14-006-029-001/115
(Hasurwadi) 		1814006000NRG24170720230020314 17/07/2023 Shanta 1814006WL003086 Shanta 00165 IBKL0000612 1092 1092 Processed 21/07/2023 A202230016057 Shanta KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
60 GADHINGLAJ MH-14-006-029-001/116
(Hasurwadi) 		1814006000NRG24170720230020315 17/07/2023 Manisha 1814006WL003086 Manisha 00165 IBKL0000612 1092 1092 Processed 21/07/2023 A202230016058 MANISHA BHAIRU VAGHARALAKAR IDBI BANK(607095)
61 GADHINGLAJ MH-14-006-029-001/192
(Hasurwadi) 		1814006000NRG24170720230020316 17/07/2023 Bhimgonda Malgonda Desai 1814006WL003086 Bhimgonda Malgonda Desai 00165 IBKL0000612 1092 1092 Processed 21/07/2023 A202230016040 Bhimgonda Malgonda Desai KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 GADHINGLAJ MH-14-006-029-001/29
(Hasurwadi) 		1814006000NRG24170720230020317 17/07/2023 VIMAL DATTATRAY WAGHARALKAR 1814006WL003086 VIMAL DATTATRAY WAGHARALKAR 00165 IBKL0000612 1092 1092 Processed 21/07/2023 A202230015991 Mrs. VIMAL DATTATRAYA WAGHARALKAR BANK OF MAHARASHTRA(607387)
63 GADHINGLAJ MH-14-006-029-001/3
(Hasurwadi) 		1814006000NRG24170720230020318 17/07/2023 Milan Sanjay Sutar 1814006WL003086 Milan Sanjay Sutar 00165 IBKL0000612 1092 1092 Processed 21/07/2023 A202230015990 Mrs. MILAN SANJAY SUTAR BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
64 GADHINGLAJ MH-14-006-036-001/152
(Idarguchi) 		1814006000NRG24170720230020326 17/07/2023 Prakash Babu Kamble 1814006WL003088 Prakash Babu Kamble 00165 IBKL0001174 1638 1638 Processed 21/07/2023 A202230016001 PRAKASH BABU KAMBALE IDBI BANK(607095)
SubTotal 1638 1638
65 GADHINGLAJ MH-14-006-011-001/604
(Bhadgaon) 		1814006000NRG24170720230020398 17/07/2023 Mahesh Vitthal Kanqde 1814006WL003102 Mahesh Vitthal Kanqde 00415 SBIN0000517 1638 1638 Processed 21/07/2023 A202230016017 MR MAHESH VITTHAL KANADE STATE BANK OF INDIA(508548)
66 GADHINGLAJ MH-14-006-014-001/194
(Chandankud) 		1814006000NRG24170720230020302 17/07/2023 Giroyappa Kamble 1814006WL003083 Giroyappa Kamble 00415 SBIN0000517 1638 1638 Processed 21/07/2023 A202230016021 Mr. GIRIYAPPA RAMAPPA KAMBLE INDIAN BANK(607105)
67 GADHINGLAJ MH-14-006-030-001/383
(Hebal Ka.Nul) 		1814006000NRG24170720230020319 17/07/2023 Bajrang Chintamani Raut 1814006WL003087 Bajrang Chintamani Raut 00415 SBIN0000517 1638 1638 Processed 21/07/2023 A202230016006 Bajrang Chintamani Raut KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
68 GADHINGLAJ MH-14-006-030-001/383
(Hebal Ka.Nul) 		1814006000NRG24170720230020320 17/07/2023 Sangeeta Bajrang Raut 1814006WL003087 Sangeeta Bajrang Raut 00415 SBIN0000517 1638 1638 Processed 21/07/2023 A202230016007 SANGITA BAJARANG RAUT UNION BANK OF INDIA(508500)
69 GADHINGLAJ MH-14-006-030-001/588
(Hebal Ka.Nul) 		1814006000NRG24170720230020322 17/07/2023 Annasaheb Kempanna Hunchale 1814006WL003087 Annasaheb Kempanna Hunchale 00415 SBIN0000517 1092 1092 Processed 21/07/2023 A202230016020 MR ANNASAHEB KEMPANNA HUNCHALE STATE BANK OF INDIA(508548)
70 GADHINGLAJ MH-14-006-069-001/264
(Nilaji) 		1814006000NRG24170720230020358 17/07/2023 Nirmala Suresh Sidhnaik 1814006WL003093 Nirmala Suresh Sidhnaik 00415 SBIN0000517 1638 1638 Processed 21/07/2023 A202230016010 MRS NIRMALA SURESH SIDNAIK STATE BANK OF INDIA(508548)
71 GADHINGLAJ MH-14-006-069-001/264
(Nilaji) 		1814006000NRG24170720230020357 17/07/2023 Suresh Annappa Sidhnaik 1814006WL003093 Suresh Annappa Sidhnaik 00415 SBIN0000517 1638 1638 Processed 21/07/2023 A202230016011 MR SURESH ANNAPPA SIDNAIK STATE BANK OF INDIA(508548)
SubTotal 10920 10920
72 GADHINGLAJ MH-14-006-011-001/209
(Bhadgaon) 		1814006000NRG24170720230020397 17/07/2023 Shridhar Subhash Chougule 1814006WL003102 Shridhar Subhash Chougule 00415 SBIN0018215 1638 1638 Processed 21/07/2023 A202230016016 MR SHRIDHAR SUBHASH CHOUGULE STATE BANK OF INDIA(508548)
73 GADHINGLAJ MH-14-006-011-001/371
(Bhadgaon) 		1814006000NRG24170720230020299 17/07/2023 Jotiba Bhairu Kumbhar 1814006WL003082 Jotiba Bhairu Kumbhar 00415 SBIN0018215 1638 1638 Processed 21/07/2023 A202230016015 Jotiba Bhairu Kumbhar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
74 GADHINGLAJ MH-14-006-011-001/371
(Bhadgaon) 		1814006000NRG24170720230020300 17/07/2023 Vithoba Jotiba Kumbhar 1814006WL003082 Vithoba Jotiba Kumbhar 00415 SBIN0018215 1638 1638 Processed 21/07/2023 A202230016012 Mr. VITHOBA JOTIBA KUMBHAR BANK OF MAHARASHTRA(607387)
75 GADHINGLAJ MH-14-006-011-001/633
(Bhadgaon) 		1814006000NRG24170720230020401 17/07/2023 Chandrashekhar Basavraj Gurav 1814006WL003103 Chandrashekhar Basavraj Gurav 00415 SBIN0018215 1638 1638 Processed 21/07/2023 A202230016008 MR CHANDRASHEKHAR BASAVRAJ GURAV STATE BANK OF INDIA(508548)
76 GADHINGLAJ MH-14-006-011-001/970
(Bhadgaon) 		1814006000NRG24170720230020402 17/07/2023 Baburao Maruti Regade 1814006WL003103 Baburao Maruti Regade 00415 SBIN0018215 1638 1638 Processed 21/07/2023 A202230016009 REGADE BABURAO MARUTI APNA SAHAKARI BANK LTD.(607101)
SubTotal 8190 8190
77 GADHINGLAJ MH-14-006-036-001/2
(Idarguchi) 		1814006000NRG24170720230020327 17/07/2023 Shevant Babu Mang 1814006WL003088 Shevant Babu Mang 00468 UBIN0537691 1638 1638 Processed 21/07/2023 A202230016018 SHEVANTA BABU MANG IDBI BANK(607095)
78 GADHINGLAJ MH-14-006-069-001/428
(Nilaji) 		1814006000NRG24170720230020360 17/07/2023 Lagmana Pandurang Kamble 1814006WL003093 Lagmana Pandurang Kamble 00468 UBIN0537691 1638 1638 Processed 21/07/2023 A202230016019 LAGAMANA PANDURANG KAMBLE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
79 GADHINGLAJ MH-14-006-057-001/21
(Mahagaon) 		1814006000NRG24170720230020333 17/07/2023 Kamal Suresh Kamble 1814006WL003090 Kamal Suresh Kamble 00739 IBKL0463KDC 1638 1638 Processed 21/07/2023 A202230015984 KAMAL SURESH KAMBALE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 119301 119301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of Baroda BARB0DBMGON MAHAGAON 21840
2 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of Baroda BARB0GADHIN Gadhinglaj 3276
3 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 3276
4 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of India BKID0000926 GANDHINGLAJ 4914
5 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of India BKID0000931 NESARI 4641
6 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of India BKID0000943 HEBBAL JALDYAL 819
7 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of Maharastra MAHB0000395 GADHINGLAJ 14196
8 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of Maharastra MAHB0001041 KASBANOOL 18564
9 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Bank of Maharastra MAHB0001390 LOWER PAREL 1638
10 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Canara Bank CNRB0002579 GANDHIGLAG 2730
11 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 5733
12 GADHINGLAJ MH1814006999_170723APB_FTO_118427 IDBI BANK IBKL0000466 Halkarni 6552
13 GADHINGLAJ MH1814006999_170723APB_FTO_118427 IDBI BANK IBKL0000612 Narewadi 5460
14 GADHINGLAJ MH1814006999_170723APB_FTO_118427 IDBI BANK IBKL0001174 BADYACHIWADI 1638
15 GADHINGLAJ MH1814006999_170723APB_FTO_118427 State Bank of India SBIN0000517 GADHINGLAJ 10920
16 GADHINGLAJ MH1814006999_170723APB_FTO_118427 State Bank of India SBIN0018215 BHADGAON 8190
17 GADHINGLAJ MH1814006999_170723APB_FTO_118427 Union Bank of India UBIN0537691 GADHINGLAJ 3276
18 GADHINGLAJ MH1814006999_170723APB_FTO_118427 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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