Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_260923APB_FTO_216207
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 AMALNER MH-08-013-013-001/1006
(DAHIWAD) 		1808013000NRG24260920230165997 26/09/2023 ASHABAI KHANDERAO MALI 1808013WL025717 ASHABAI KHANDERAO MALI 00045 BARB0AMALNE 1365 1365 Processed 10/11/2023 A313230315854 ASHABAI KHANDERAO MA BANK OF BARODA(606985)
SubTotal 1365 1365
2 AMALNER MH-08-013-013-001/1015
(DAHIWAD) 		1808013000NRG24260920230165998 26/09/2023 ashabai rajendra mali 1808013WL025717 ashabai rajendra mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315902 ASHA RAJENDRA MALI BANK OF BARODA(606985)
3 AMALNER MH-08-013-013-001/1046
(DAHIWAD) 		1808013000NRG24260920230166022 26/09/2023 SUNITA KIRAN MALI 1808013WL025722 SUNITA KIRAN MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315884 SUNITA KIRAN MALI BANK OF BARODA(606985)
4 AMALNER MH-08-013-013-001/1090
(DAHIWAD) 		1808013000NRG24260920230166007 26/09/2023 JYOTI SHASHIKANT MALI 1808013WL025719 JYOTI SHASHIKANT MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315860 MRS JYOTI YASHWANT MALI STATE BANK OF INDIA(508548)
5 AMALNER MH-08-013-013-001/1093
(DAHIWAD) 		1808013000NRG24260920230166012 26/09/2023 ANITA RAKESH MALI 1808013WL025720 ANITA RAKESH MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315922 ANITA RAKESH MALI BANK OF BARODA(606985)
6 AMALNER MH-08-013-013-001/1094
(DAHIWAD) 		1808013000NRG24260920230166027 26/09/2023 RADHABAI SANTOSH NHAVI 1808013WL025723 RADHABAI SANTOSH NHAVI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315869 RADHABAI SANTOSH NHA BANK OF BARODA(606985)
7 AMALNER MH-08-013-013-001/1095
(DAHIWAD) 		1808013000NRG24260920230165999 26/09/2023 varshabai nana mali 1808013WL025717 varshabai nana mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315939 VARSHABAI NANA MALI BANK OF BARODA(606985)
8 AMALNER MH-08-013-013-001/1100
(DAHIWAD) 		1808013000NRG24260920230166028 26/09/2023 DIPALI DNYANESHWAR MALI 1808013WL025723 DIPALI DNYANESHWAR MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315866 DIPALI DNYANESHWAR M BANK OF BARODA(606985)
9 AMALNER MH-08-013-013-001/1103
(DAHIWAD) 		1808013000NRG24260920230166002 26/09/2023 YASHODA GOKUL MALI 1808013WL025718 YASHODA GOKUL MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315912 YASHODA GOKUL MALI BANK OF BARODA(606985)
10 AMALNER MH-08-013-013-001/1106
(DAHIWAD) 		1808013000NRG24260920230166013 26/09/2023 MADHURI ROHIDAS MALI 1808013WL025720 MADHURI ROHIDAS MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315915 MISS MADHURI RAJENDRA MAHAJAN STATE BANK OF INDIA(508548)
11 AMALNER MH-08-013-013-001/111
(DAHIWAD) 		1808013000NRG24260920230165992 26/09/2023 DIPALI DATTATRAY DHANGAR 1808013WL025716 DIPALI DATTATRAY DHANGAR 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315867 DIPALI DATTATRAY DHA BANK OF BARODA(606985)
12 AMALNER MH-08-013-013-001/1110
(DAHIWAD) 		1808013000NRG24260920230166003 26/09/2023 USHABAI ISHWAR MALI 1808013WL025718 USHABAI ISHWAR MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315878 USHABAI ISHWAR MALI BANK OF BARODA(606985)
13 AMALNER MH-08-013-013-001/1116
(DAHIWAD) 		1808013000NRG24260920230166014 26/09/2023 hirabai namdev mali 1808013WL025720 hirabai namdev mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315925 HIRABAI NAMDEV MALI BANK OF BARODA(606985)
14 AMALNER MH-08-013-013-001/1119
(DAHIWAD) 		1808013000NRG24260920230166015 26/09/2023 jyotibai shashikant mali 1808013WL025720 jyotibai shashikant mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315906 JYOTIBAI SHASHIKANT BANK OF BARODA(606985)
15 AMALNER MH-08-013-013-001/1121
(DAHIWAD) 		1808013000NRG24260920230166016 26/09/2023 INDUBAI SHANTARAM MALI 1808013WL025720 INDUBAI SHANTARAM MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315882 INDUBAI SHANTARAM MALI IDBI BANK(607095)
16 AMALNER MH-08-013-013-001/136
(DAHIWAD) 		1808013000NRG24260920230166023 26/09/2023 VAISHALI DHANRAJ MALI 1808013WL025722 VAISHALI DHANRAJ MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315933 VAISHALI DHANRAJ MAL BANK OF BARODA(606985)
17 AMALNER MH-08-013-013-001/146
(DAHIWAD) 		1808013000NRG24260920230166029 26/09/2023 asha rajendra gosavi 1808013WL025723 asha rajendra gosavi 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315864 ASHA RAJENDRA GOSAVI BANK OF BARODA(606985)
18 AMALNER MH-08-013-013-001/152
(DAHIWAD) 		1808013000NRG24260920230165967 26/09/2023 shobhabai pandharinath sonawane 1808013WL025711 shobhabai pandharinath sonawane 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315861 SHOBHA PANDHARINATH BANK OF BARODA(606985)
19 AMALNER MH-08-013-013-001/16
(DAHIWAD) 		1808013000NRG24260920230165968 26/09/2023 Surekha Chunilal Patil 1808013WL025711 Surekha Chunilal Patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315885 SUREKHA CHUNILAL PAT BANK OF BARODA(606985)
20 AMALNER MH-08-013-013-001/199
(DAHIWAD) 		1808013000NRG24260920230165953 26/09/2023 SHOBHABAI RAJENDRA MALI 1808013WL025708 SHOBHABAI RAJENDRA MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315896 SHOBHABAI RAJENDRA M BANK OF BARODA(606985)
21 AMALNER MH-08-013-013-001/2
(DAHIWAD) 		1808013000NRG24260920230165943 26/09/2023 VARSHA GULAB PATIL 1808013WL025706 VARSHA GULAB PATIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315876 VARSHA GULAB PATIL BANK OF BARODA(606985)
22 AMALNER MH-08-013-013-001/21
(DAHIWAD) 		1808013000NRG24260920230165993 26/09/2023 CHANDRAKALA ISHWAR PATIL 1808013WL025716 CHANDRAKALA ISHWAR PATIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315921 CHANDRAKALA ISHWAR P BANK OF BARODA(606985)
23 AMALNER MH-08-013-013-001/260
(DAHIWAD) 		1808013000NRG24260920230166017 26/09/2023 ASHABAI ANAND BHIL 1808013WL025721 ASHABAI ANAND BHIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315894 ASHABAI ANADA BHIL BANK OF BARODA(606985)
24 AMALNER MH-08-013-013-001/261
(DAHIWAD) 		1808013000NRG24260920230166018 26/09/2023 JIJABAI KISHOR BHIL 1808013WL025721 JIJABAI KISHOR BHIL 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315911 JIJABAI KISHOR BHIL BANK OF BARODA(606985)
25 AMALNER MH-08-013-013-001/28
(DAHIWAD) 		1808013000NRG24260920230165994 26/09/2023 MALUBAI NIMBA PATIL 1808013WL025716 MALUBAI NIMBA PATIL 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315924 MALU NIMBA PATIL BANK OF BARODA(606985)
26 AMALNER MH-08-013-013-001/29
(DAHIWAD) 		1808013000NRG24260920230165972 26/09/2023 GULAB VISHRAM MALI 1808013WL025712 GULAB VISHRAM MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315855 GULAB VISHRAM MALI BANK OF BARODA(606985)
27 AMALNER MH-08-013-013-001/35
(DAHIWAD) 		1808013000NRG24260920230165973 26/09/2023 ANITABAI BALU DHOBI 1808013WL025712 ANITABAI BALU DHOBI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315858 ANITA BALU DHOBI BANK OF BARODA(606985)
28 AMALNER MH-08-013-013-001/451
(DAHIWAD) 		1808013000NRG24260920230165995 26/09/2023 PUJA SHIVAJI PARDHI 1808013WL025716 PUJA SHIVAJI PARDHI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315942 PUJA SHIVAJI PARADHI BANK OF BARODA(606985)
29 AMALNER MH-08-013-013-001/455
(DAHIWAD) 		1808013000NRG24260920230165944 26/09/2023 Sunil Bhagwan Pawar 1808013WL025706 Sunil Bhagwan Pawar 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315856 SUNIL BHAGWAN PAWAR BANK OF BARODA(606985)
30 AMALNER MH-08-013-013-001/463
(DAHIWAD) 		1808013000NRG24260920230165982 26/09/2023 DNYANESHWAR GULAB MALI 1808013WL025714 DNYANESHWAR GULAB MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315883 DNYANESHWAR GULAB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMALNER MH-08-013-013-001/472
(DAHIWAD) 		1808013000NRG24260920230165983 26/09/2023 JITENDRA SANJAY PATIL 1808013WL025714 JITENDRA SANJAY PATIL 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315862 JITENDRA SANJAY PATI BANK OF BARODA(606985)
32 AMALNER MH-08-013-013-001/53
(DAHIWAD) 		1808013000NRG24260920230165945 26/09/2023 Sima Manoj Pardhi 1808013WL025706 Sima Manoj Pardhi 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315873 SIMA MANOJ PARDHI BANK OF BARODA(606985)
33 AMALNER MH-08-013-013-001/535
(DAHIWAD) 		1808013000NRG24260920230165977 26/09/2023 Deepmala manohar mali 1808013WL025713 Deepmala manohar mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315904 DIPAMALA MANOHAR MAL BANK OF BARODA(606985)
34 AMALNER MH-08-013-013-001/549
(DAHIWAD) 		1808013000NRG24260920230166000 26/09/2023 kavita satish mali 1808013WL025717 kavita satish mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315941 KAVITA SATISH MALI BANK OF BARODA(606985)
35 AMALNER MH-08-013-013-001/581
(DAHIWAD) 		1808013000NRG24260920230165946 26/09/2023 aarchana Pravin Patil 1808013WL025706 aarchana Pravin Patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315938 ARCHANA PRAVIN PATIL BANK OF BARODA(606985)
36 AMALNER MH-08-013-013-001/589
(DAHIWAD) 		1808013000NRG24260920230166004 26/09/2023 USHABAI DHANRAJ MALI 1808013WL025718 USHABAI DHANRAJ MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315886 USHABAI DHANRAJ MALI BANK OF BARODA(606985)
37 AMALNER MH-08-013-013-001/59
(DAHIWAD) 		1808013000NRG24260920230165947 26/09/2023 Arunabai Chudaman Pardhi 1808013WL025706 Arunabai Chudaman Pardhi 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315857 ARUNABAI CHUDAMAN PA BANK OF BARODA(606985)
38 AMALNER MH-08-013-013-001/652
(DAHIWAD) 		1808013000NRG24260920230166019 26/09/2023 HIRABAI ASHOK DHUDKAR 1808013WL025721 HIRABAI ASHOK DHUDKAR 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315871 HIRABAI ASHOK DHUDKA BANK OF BARODA(606985)
39 AMALNER MH-08-013-013-001/657
(DAHIWAD) 		1808013000NRG24260920230165984 26/09/2023 REKHABAI BAPU SONAWANE 1808013WL025714 REKHABAI BAPU SONAWANE 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315914 REKHABAI BAPU SONAWA BANK OF BARODA(606985)
40 AMALNER MH-08-013-013-001/659
(DAHIWAD) 		1808013000NRG24260920230166020 26/09/2023 jijabai daulat bhil 1808013WL025721 jijabai daulat bhil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315913 JIJABAI DAULAT BHIL BANK OF BARODA(606985)
41 AMALNER MH-08-013-013-001/669
(DAHIWAD) 		1808013000NRG24260920230166021 26/09/2023 LATA SANTOSH BHIL 1808013WL025721 LATA SANTOSH BHIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315909 LATA SANTOSH BHIL BANK OF BARODA(606985)
42 AMALNER MH-08-013-013-001/670
(DAHIWAD) 		1808013000NRG24260920230165954 26/09/2023 KANCHAN PANKAJ MALI 1808013WL025708 KANCHAN PANKAJ MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315865 KANCHAN PANKAJ MALI BANK OF BARODA(606985)
43 AMALNER MH-08-013-013-001/699
(DAHIWAD) 		1808013000NRG24260920230166005 26/09/2023 PRATIBHA GOKUL MALI 1808013WL025718 PRATIBHA GOKUL MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315868 GOKUL NIMBA MALI BANK OF BARODA(606985)
44 AMALNER MH-08-013-013-001/7
(DAHIWAD) 		1808013000NRG24260920230165969 26/09/2023 Ashabai Nana Koli 1808013WL025711 Ashabai Nana Koli 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315875 ASHABAI NANA KOLI BANK OF BARODA(606985)
45 AMALNER MH-08-013-013-001/711
(DAHIWAD) 		1808013000NRG24260920230165963 26/09/2023 ARCHANA NARENDRA PATIL 1808013WL025710 ARCHANA NARENDRA PATIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315910 ARCHANA NARENDRA PAT BANK OF BARODA(606985)
46 AMALNER MH-08-013-013-001/713
(DAHIWAD) 		1808013000NRG24260920230165964 26/09/2023 MITALI DHANJAY PATIL 1808013WL025710 MITALI DHANJAY PATIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315917 MITALI DHANJAY PATIL BANK OF BARODA(606985)
47 AMALNER MH-08-013-013-001/718
(DAHIWAD) 		1808013000NRG24260920230165958 26/09/2023 MUKTABAI KAILAS PATIL 1808013WL025709 MUKTABAI KAILAS PATIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315898 MUKTABAI KAILAS MALI BANK OF BARODA(606985)
48 AMALNER MH-08-013-013-001/722
(DAHIWAD) 		1808013000NRG24260920230165965 26/09/2023 PRATIBHA CHANDRASHEKHAR BEHARE 1808013WL025710 PRATIBHA CHANDRASHEKHAR BEHARE 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315901 PRATIBHA CHANDRASHEK BANK OF BARODA(606985)
49 AMALNER MH-08-013-013-001/734
(DAHIWAD) 		1808013000NRG24260920230165966 26/09/2023 sharda sandip pawar 1808013WL025710 sharda sandip pawar 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315918 SHARDA SANDIP PAWAR BANK OF BARODA(606985)
50 AMALNER MH-08-013-013-001/735
(DAHIWAD) 		1808013000NRG24260920230165970 26/09/2023 sangita vilas patil 1808013WL025711 sangita vilas patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315931 SANGITA VILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMALNER MH-08-013-013-001/747
(DAHIWAD) 		1808013000NRG24260920230165959 26/09/2023 Pushpa Natthu Patil 1808013WL025709 Pushpa Natthu Patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315863 PUSHPA NATTHU PATIL BANK OF BARODA(606985)
52 AMALNER MH-08-013-013-001/755
(DAHIWAD) 		1808013000NRG24260920230165960 26/09/2023 Ashabai Murlidhar Mali 1808013WL025709 Ashabai Murlidhar Mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315889 AASHABAI MURALIDHAR BANK OF BARODA(606985)
53 AMALNER MH-08-013-013-001/765
(DAHIWAD) 		1808013000NRG24260920230165948 26/09/2023 GULABARAO SUKALAL MAIL 1808013WL025707 GULABARAO SUKALAL MAIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315881 GULABRAO SUKALAL MAL BANK OF BARODA(606985)
54 AMALNER MH-08-013-013-001/767
(DAHIWAD) 		1808013000NRG24260920230165961 26/09/2023 Chhayabai Aaba Mali 1808013WL025709 Chhayabai Aaba Mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315890 CHAAYABAI AABA MALI BANK OF BARODA(606985)
55 AMALNER MH-08-013-013-001/772
(DAHIWAD) 		1808013000NRG24260920230165949 26/09/2023 Lalita Himmat Mali 1808013WL025707 Lalita Himmat Mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315927 LALITA HIMMAT MALI BANK OF BARODA(606985)
56 AMALNER MH-08-013-013-001/774
(DAHIWAD) 		1808013000NRG24260920230165955 26/09/2023 Mangala Chindhu Mali 1808013WL025708 Mangala Chindhu Mali 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315930 MANGALA CHINDHU MALI BANK OF BARODA(606985)
57 AMALNER MH-08-013-013-001/775
(DAHIWAD) 		1808013000NRG24260920230165956 26/09/2023 Meerabai Dagadu Mali 1808013WL025708 Meerabai Dagadu Mali 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315908 MIRABAI DAGADU MALI BANK OF BARODA(606985)
58 AMALNER MH-08-013-013-001/776
(DAHIWAD) 		1808013000NRG24260920230165950 26/09/2023 Sarala Vasant Nhavi 1808013WL025707 Sarala Vasant Nhavi 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315929 SARALA VASANT NHAVI BANK OF BARODA(606985)
59 AMALNER MH-08-013-013-001/777
(DAHIWAD) 		1808013000NRG24260920230165951 26/09/2023 Aashabai Sanjay Mali 1808013WL025707 Aashabai Sanjay Mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315859 ASHABAI SANJAY MALI BANK OF BARODA(606985)
60 AMALNER MH-08-013-013-001/779
(DAHIWAD) 		1808013000NRG24260920230165952 26/09/2023 Meetabai Lotan Mali 1808013WL025707 Meetabai Lotan Mali 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315877 MIRABAI LOTAN MALI BANK OF BARODA(606985)
61 AMALNER MH-08-013-013-001/788
(DAHIWAD) 		1808013000NRG24260920230165962 26/09/2023 Sushila Ganesh Dhangar 1808013WL025709 Sushila Ganesh Dhangar 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315888 SUHSHILA GANESH DHAN BANK OF BARODA(606985)
62 AMALNER MH-08-013-013-001/805
(DAHIWAD) 		1808013000NRG24260920230165978 26/09/2023 ushabai gokul mali 1808013WL025713 ushabai gokul mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315920 USHA GOKUL MALI BANK OF BARODA(606985)
63 AMALNER MH-08-013-013-001/806
(DAHIWAD) 		1808013000NRG24260920230165979 26/09/2023 yashoda pundlik mali 1808013WL025713 yashoda pundlik mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315900 YASHODA PUNDALIK MAL BANK OF BARODA(606985)
64 AMALNER MH-08-013-013-001/809
(DAHIWAD) 		1808013000NRG24260920230165980 26/09/2023 punam bhushan mali 1808013WL025713 punam bhushan mali 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315899 PUNAM BHUSHAN MALI BANK OF BARODA(606985)
65 AMALNER MH-08-013-013-001/828
(DAHIWAD) 		1808013000NRG24260920230165985 26/09/2023 ashwini uday patil 1808013WL025714 ashwini uday patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315926 ASHWINI UDAY PATIL BANK OF BARODA(606985)
66 AMALNER MH-08-013-013-001/839
(DAHIWAD) 		1808013000NRG24260920230165971 26/09/2023 vaishali rajendra patil 1808013WL025711 vaishali rajendra patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315870 VAISHALI RAJENDRA PA BANK OF BARODA(606985)
67 AMALNER MH-08-013-013-001/847
(DAHIWAD) 		1808013000NRG24260920230165974 26/09/2023 shobha kailas mali 1808013WL025712 shobha kailas mali 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315891 SHOBHA KAILAS MALI BANK OF BARODA(606985)
68 AMALNER MH-08-013-013-001/857
(DAHIWAD) 		1808013000NRG24260920230165987 26/09/2023 SARITA KIRAN MALI 1808013WL025715 SARITA KIRAN MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315893 SARITA KIRAN MALI BANK OF BARODA(606985)
69 AMALNER MH-08-013-013-001/858
(DAHIWAD) 		1808013000NRG24260920230165988 26/09/2023 mamata ravindra mali 1808013WL025715 mamata ravindra mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315936 MAMATA RAVINDRA MALI BANK OF BARODA(606985)
70 AMALNER MH-08-013-013-001/859
(DAHIWAD) 		1808013000NRG24260920230165986 26/09/2023 nirmala nimba patil 1808013WL025714 nirmala nimba patil 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315934 NIRMALABAI NIMBA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
71 AMALNER MH-08-013-013-001/862
(DAHIWAD) 		1808013000NRG24260920230165957 26/09/2023 KALPANA RATILAL MALI 1808013WL025708 KALPANA RATILAL MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315874 KALPNA RATILAL MALI BANK OF BARODA(606985)
72 AMALNER MH-08-013-013-001/869
(DAHIWAD) 		1808013000NRG24260920230165975 26/09/2023 ALAKA DILIP MALI 1808013WL025712 ALAKA DILIP MALI 00045 BARB0PATOND 1365 1365 Processed 10/11/2023 A313230315907 ALKA DILIP MALI BANK OF BARODA(606985)
73 AMALNER MH-08-013-013-001/871
(DAHIWAD) 		1808013000NRG24260920230165976 26/09/2023 MANGALA AJAY MALI 1808013WL025712 MANGALA AJAY MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315935 MANGLA AJAY MALI BANK OF BARODA(606985)
74 AMALNER MH-08-013-013-001/875
(DAHIWAD) 		1808013000NRG24260920230165989 26/09/2023 SAKUBAI BAPU MALI 1808013WL025715 SAKUBAI BAPU MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315887 SAKUBAI BAPU MALI BANK OF BARODA(606985)
75 AMALNER MH-08-013-013-001/879
(DAHIWAD) 		1808013000NRG24260920230165990 26/09/2023 KAVITA GANESH BHARADI 1808013WL025715 KAVITA GANESH BHARADI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315903 KAVITA GANESH BHARAD BANK OF BARODA(606985)
76 AMALNER MH-08-013-013-001/880
(DAHIWAD) 		1808013000NRG24260920230165991 26/09/2023 VANDANA PRAVIN MALI 1808013WL025715 VANDANA PRAVIN MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315923 VANADANA PRAVIN MALI IDBI BANK(607095)
77 AMALNER MH-08-013-013-001/889
(DAHIWAD) 		1808013000NRG24260920230166008 26/09/2023 USHABAI LOTAN PATIL 1808013WL025719 USHABAI LOTAN PATIL 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315879 USHABAI LOTAN PATIL BANK OF BARODA(606985)
78 AMALNER MH-08-013-013-001/890
(DAHIWAD) 		1808013000NRG24260920230166009 26/09/2023 PUTALABAI RAGHO MALI 1808013WL025719 PUTALABAI RAGHO MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315880 MALI PUTABAI RAGHO BANK OF BARODA(606985)
79 AMALNER MH-08-013-013-001/894
(DAHIWAD) 		1808013000NRG24260920230166010 26/09/2023 MUKTABAI NANA MALI 1808013WL025719 MUKTABAI NANA MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315872 MUKTABAI NANA MALI BANK OF BARODA(606985)
80 AMALNER MH-08-013-013-001/898
(DAHIWAD) 		1808013000NRG24260920230166006 26/09/2023 RATNABAI SURESH MALI 1808013WL025718 RATNABAI SURESH MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315932 RATNABAI SURESH MALI BANK OF BARODA(606985)
81 AMALNER MH-08-013-013-001/902
(DAHIWAD) 		1808013000NRG24260920230166001 26/09/2023 kalpana namdev mali 1808013WL025717 kalpana namdev mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315937 MRS KALPANA NAMDEO MALI STATE BANK OF INDIA(508548)
82 AMALNER MH-08-013-013-001/925
(DAHIWAD) 		1808013000NRG24260920230166030 26/09/2023 ANITABAI RAMESH KUMBHAR 1808013WL025723 ANITABAI RAMESH KUMBHAR 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315916 ANITABAI RAMESH KUMB BANK OF BARODA(606985)
83 AMALNER MH-08-013-013-001/931
(DAHIWAD) 		1808013000NRG24260920230166024 26/09/2023 PRIYA DNYANESHWER DHANGAR 1808013WL025722 PRIYA DNYANESHWER DHANGAR 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315928 PRIYA DNYANESHWAR DH BANK OF BARODA(606985)
84 AMALNER MH-08-013-013-001/958
(DAHIWAD) 		1808013000NRG24260920230165996 26/09/2023 nirmalabai bhagwan mali 1808013WL025716 nirmalabai bhagwan mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315919 NIRMALABAI BHAGWAN M BANK OF BARODA(606985)
85 AMALNER MH-08-013-013-001/968
(DAHIWAD) 		1808013000NRG24260920230166011 26/09/2023 MALUBAI BHIKAN MALI 1808013WL025719 MALUBAI BHIKAN MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315905 MALUBAI BHIKANRAO MA BANK OF BARODA(606985)
86 AMALNER MH-08-013-013-001/97
(DAHIWAD) 		1808013000NRG24260920230165981 26/09/2023 Shobhabai Aatmaram Mali 1808013WL025713 Shobhabai Aatmaram Mali 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315895 SHOBHA ATMARAM MALI BANK OF BARODA(606985)
87 AMALNER MH-08-013-013-001/977
(DAHIWAD) 		1808013000NRG24260920230166025 26/09/2023 PRATIBHA RAVINDRA SHELKAR 1808013WL025722 PRATIBHA RAVINDRA SHELKAR 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315940 PRATIBHA RAVINDRA SH BANK OF BARODA(606985)
88 AMALNER MH-08-013-013-001/979
(DAHIWAD) 		1808013000NRG24260920230166026 26/09/2023 MANGALABAI AABA MALI 1808013WL025722 MANGALABAI AABA MALI 00045 BARB0PATOND 1638 1638 Processed 10/11/2023 A313230315897 MANDLABAI AABA MALI BANK OF BARODA(606985)
89 AMALNER MH-08-013-013-001/993
(DAHIWAD) 		1808013000NRG24260920230166031 26/09/2023 RUKHMABAI HIMMAT MALI 1808013WL025723 RUKHMABAI HIMMAT MALI 00045 BARB0PATOND 1911 1911 Processed 10/11/2023 A313230315892 RUKHMABAI HIMMAT MAL BANK OF BARODA(606985)
SubTotal 162435 162435
90 AMALNER MH-08-013-092-001/21
(PIMPALE KH) 		1808013000NRG24260920230166044 26/09/2023 ashok rajdhar bhil 1808013WL025736 ashok rajdhar bhil 00089 CBIN0282348 1638 1638 Processed 10/11/2023 A313230315943 MR ASHOK RAJDHAR BHIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
91 AMALNER MH-08-013-092-001/29
(PIMPALE KH) 		1808013000NRG24260920230166045 26/09/2023 REKHABAI MADHAVRAV BHIL 1808013WL025736 REKHABAI MADHAVRAV BHIL 00354 PUNB0002500 1638 1638 Processed 10/11/2023 A313230315853 REKHABAI MADHAVRAV BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_260923APB_FTO_216207 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 1365
2 AMALNER MH1808013999_260923APB_FTO_216207 Bank of Baroda BARB0PATOND PATONDA, MAHARASHTRA 162435
3 AMALNER MH1808013999_260923APB_FTO_216207 Central Bank Of India CBIN0282348 AMALNER 1638
4 AMALNER MH1808013999_260923APB_FTO_216207 Punjab National Bank PUNB0002500 AMALNER 1638

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