Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:08:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_010923APB_FTO_184981
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-09-008-082-001/149
(Loni Masadpur) 		1809008000NRG24010920230173285 01/09/2023 Saraswati Ganesh Hole 1809008WL028101 Saraswati Ganesh Hole 00045 BARB0AMBIJA 1911 1911 Processed 20/09/2023 A263230008295 SARASWATI GANESH HOL BANK OF BARODA(606985)
SubTotal 1911 1911
2 KARJAT MH-09-008-063-001/283
(Babhulgaon Khalsa) 		1809008000NRG24010920230173553 01/09/2023 Appa Rajaram Udmale 1809008WL028135 Appa Rajaram Udmale 00051 MAHB0000581 1911 1911 Processed 20/09/2023 A263230008242 APPASAHEB RAJARAM UDMALE AXIS BANK(607153)
3 KARJAT MH-09-008-063-001/399
(Babhulgaon Khalsa) 		1809008000NRG24010920230173554 01/09/2023 PAVAN KERU UDAMALE 1809008WL028135 PAVAN KERU UDAMALE 00051 MAHB0000581 1911 1911 Processed 20/09/2023 A263230008260 Mr. Pawan Keru Udamale BANK OF MAHARASHTRA(607387)
4 KARJAT MH-09-008-063-001/457
(Babhulgaon Khalsa) 		1809008000NRG24010920230173556 01/09/2023 Ashok Janardhan Vaydande 1809008WL028136 Ashok Janardhan Vaydande 00051 MAHB0000581 1911 1911 Processed 20/09/2023 A263230008274 Mr. ASHOK JANRDHAN VAYDANDE BANK OF MAHARASHTRA(607387)
5 KARJAT MH-09-008-063-001/457
(Babhulgaon Khalsa) 		1809008000NRG24010920230173557 01/09/2023 manda vaydande 1809008WL028136 manda vaydande 00051 MAHB0000581 1911 1911 Processed 20/09/2023 A263230008261 MANDA ASHOK VAYDANDE INDUSIND BANK(607189)
6 KARJAT MH-09-008-063-001/674
(Babhulgaon Khalsa) 		1809008000NRG24010920230173558 01/09/2023 Nittin Ravsaheb Waydande 1809008WL028136 Nittin Ravsaheb Waydande 00051 MAHB0000581 1911 1911 Processed 20/09/2023 A263230008253 Mr. NITIN RAVSAHEB WAYDANDE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
7 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24010920230173289 01/09/2023 Ashok Bapurao Lagad 1809008WL028102 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008251 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
8 KARJAT MH-09-008-032-001/115
(Jalgaon) 		1809008000NRG24010920230173290 01/09/2023 Ashok Bapurao Lagad 1809008WL028102 Ashok Bapurao Lagad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008252 Mr. ASHOK BAPURAO LAGAD BANK OF MAHARASHTRA(607387)
9 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24010920230173296 01/09/2023 Prajakta Khanderav Gaikwad 1809008WL028102 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008262 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
10 KARJAT MH-09-008-032-001/19
(Jalgaon) 		1809008000NRG24010920230173298 01/09/2023 Prajakta Khanderav Gaikwad 1809008WL028102 Prajakta Khanderav Gaikwad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008263 MISS PRAJAKTA KHANDERAO GAIKWAD STATE BANK OF INDIA(508548)
11 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24010920230173301 01/09/2023 SHETE ATUL GORAKH 1809008WL028102 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008264 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 KARJAT MH-09-008-032-001/334
(Jalgaon) 		1809008000NRG24010920230173302 01/09/2023 SHETE ATUL GORAKH 1809008WL028102 SHETE ATUL GORAKH 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008265 ATUL GORAKH SHETE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KARJAT MH-09-008-032-001/349
(Jalgaon) 		1809008000NRG24010920230173303 01/09/2023 SANJAY GORAKH GAIKWAD 1809008WL028102 SANJAY GORAKH GAIKWAD 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008218 Mr. SANJAY GORAKH GAIKWAD BANK OF MAHARASHTRA(607387)
14 KARJAT MH-09-008-032-001/349
(Jalgaon) 		1809008000NRG24010920230173304 01/09/2023 SANJAY GORAKH GAIKWAD 1809008WL028102 SANJAY GORAKH GAIKWAD 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008219 Mr. SANJAY GORAKH GAIKWAD BANK OF MAHARASHTRA(607387)
15 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24010920230173305 01/09/2023 MANGESH DATTATRAYA JADHAV 1809008WL028102 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008273 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
16 KARJAT MH-09-008-032-001/50
(Jalgaon) 		1809008000NRG24010920230173306 01/09/2023 MANGESH DATTATRAYA JADHAV 1809008WL028102 MANGESH DATTATRAYA JADHAV 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008272 Mr. MANGESH DATTATRAYA JADHAV BANK OF MAHARASHTRA(607387)
17 KARJAT MH-09-008-032-001/560
(Jalgaon) 		1809008000NRG24010920230173307 01/09/2023 Pallavi Shrikant Lagad 1809008WL028102 Pallavi Shrikant Lagad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008258 Mrs. PALLAVI SHRIKANT LAGAD BANK OF MAHARASHTRA(607387)
18 KARJAT MH-09-008-032-001/560
(Jalgaon) 		1809008000NRG24010920230173308 01/09/2023 Pallavi Shrikant Lagad 1809008WL028102 Pallavi Shrikant Lagad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008259 Mrs. PALLAVI SHRIKANT LAGAD BANK OF MAHARASHTRA(607387)
19 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24010920230173309 01/09/2023 Somanth Uadhav Kanlnge 1809008WL028102 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008240 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 KARJAT MH-09-008-032-001/616
(Jalgaon) 		1809008000NRG24010920230173310 01/09/2023 Somanth Uadhav Kanlnge 1809008WL028102 Somanth Uadhav Kanlnge 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008241 KALANGE SOMNATH UDHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24010920230173311 01/09/2023 Nanasaheb Kundlik Shinde 1809008WL028102 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008246 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
22 KARJAT MH-09-008-032-001/625
(Jalgaon) 		1809008000NRG24010920230173312 01/09/2023 Nanasaheb Kundlik Shinde 1809008WL028102 Nanasaheb Kundlik Shinde 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008247 Mr. NANASHEB KUNDALIK SHINDE BANK OF MAHARASHTRA(607387)
23 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24010920230173313 01/09/2023 Nirmala Bapurav Lagad 1809008WL028102 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008213 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
24 KARJAT MH-09-008-032-001/636
(Jalgaon) 		1809008000NRG24010920230173314 01/09/2023 Nirmala Bapurav Lagad 1809008WL028102 Nirmala Bapurav Lagad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008214 MRS NIRMALA BAPURAV LAGAD STATE BANK OF INDIA(508548)
25 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24010920230173315 01/09/2023 KAVITA VASANT GAIKWAD 1809008WL028102 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008215 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
26 KARJAT MH-09-008-032-001/74
(Jalgaon) 		1809008000NRG24010920230173316 01/09/2023 KAVITA VASANT GAIKWAD 1809008WL028102 KAVITA VASANT GAIKWAD 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008216 Mr. VASANT UTTAM GAIKWAD BANK OF MAHARASHTRA(607387)
27 KARJAT MH-09-008-047-001/23
(Navsarwadi) 		1809008000NRG24010920230173379 01/09/2023 Balasaheb Baba Mangde 1809008WL028114 Balasaheb Baba Mangde 00051 MAHB0000931 1827 1827 Processed 20/09/2023 A263230008220 BALASAHEB BABA MENGADE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 KARJAT MH-09-008-047-001/23
(Navsarwadi) 		1809008000NRG24010920230173380 01/09/2023 Ganesh Balasaheb Mengde 1809008WL028114 Ganesh Balasaheb Mengde 00051 MAHB0000931 1827 1827 Processed 20/09/2023 A263230008266 Mr. GANESH BALASAHEB MENGADE BANK OF MAHARASHTRA(607387)
29 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24010920230173373 01/09/2023 Kaushalya Shahaji Jagtap 1809008WL028113 Kaushalya Shahaji Jagtap 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008292 Miss. Kaushalya Shahaji Jagtap BANK OF MAHARASHTRA(607387)
30 KARJAT MH-09-008-047-001/251
(Navsarwadi) 		1809008000NRG24010920230173372 01/09/2023 SHAHAJI SHIVAJI JAGTAP 1809008WL028113 SHAHAJI SHIVAJI JAGTAP 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008279 Mr. SHAHAJI SHIVAJI JAGTAP BANK OF MAHARASHTRA(607387)
31 KARJAT MH-09-008-047-001/260
(Navsarwadi) 		1809008000NRG24010920230173374 01/09/2023 LATA SUBHASH JAGTAP 1809008WL028113 LATA SUBHASH JAGTAP 00051 MAHB0000931 1911 1911 Rejected 20/09/2023 A263230008291 Aadhaar Number not Mapped to Account Number
32 KARJAT MH-09-008-047-001/286
(Navsarwadi) 		1809008000NRG24010920230173381 01/09/2023 BHIVA DAJIRAM NAVASARE 1809008WL028114 BHIVA DAJIRAM NAVASARE 00051 MAHB0000931 1827 1827 Processed 20/09/2023 A263230008223 SANGITA BHIVA NAVASARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
33 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24010920230173375 01/09/2023 BALASAHEB NIRABAPU NAVASARE 1809008WL028113 BALASAHEB NIRABAPU NAVASARE 00051 MAHB0000931 1911 1911 Rejected 20/09/2023 A263230008271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KARJAT MH-09-008-047-001/86
(Navsarwadi) 		1809008000NRG24010920230173376 01/09/2023 Latabai Balasaheb Navsare 1809008WL028113 Latabai Balasaheb Navsare 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008224 Mr. BALASAHEB NIRABAPU NAVASARE BANK OF MAHARASHTRA(607387)
35 KARJAT MH-09-008-047-001/87
(Navsarwadi) 		1809008000NRG24010920230173377 01/09/2023 JYOTIRAM HARIBHAU RANDHAVE 1809008WL028113 JYOTIRAM HARIBHAU RANDHAVE 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008277 Mrs. SINDHU JYOTIRAM RANDHAVE BANK OF MAHARASHTRA(607387)
36 KARJAT MH-09-008-055-001/171
(Nimbodi) 		1809008000NRG24010920230173382 01/09/2023 Ajinath Pandurang Chavan 1809008WL028114 Ajinath Pandurang Chavan 00051 MAHB0000931 1827 1827 Processed 20/09/2023 A263230008245 Mr. AJINATH PANDURANG CHAVAN CENTRAL BANK OF INDIA(607115)
37 KARJAT MH-09-008-059-001/174
(Pategaon.) 		1809008000NRG24010920230173319 01/09/2023 Danyandev Sambhaji Ingale 1809008WL028103 Danyandev Sambhaji Ingale 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008270 Mr. DNYANDEO SAMBHAJI INGAVALE BANK OF MAHARASHTRA(607387)
38 KARJAT MH-09-008-059-001/209
(Pategaon.) 		1809008000NRG24010920230173320 01/09/2023 Sampat Dagadu Chagule 1809008WL028103 Sampat Dagadu Chagule 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008275 CHAUGHULE SAMPAT DAGADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 KARJAT MH-09-008-059-001/275
(Pategaon.) 		1809008000NRG24010920230173321 01/09/2023 Ashok Bhimrao Lad 1809008WL028103 Ashok Bhimrao Lad 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008243 Mr. ASHOK BHIMRAO LAD BANK OF MAHARASHTRA(607387)
40 KARJAT MH-09-008-059-001/367
(Pategaon.) 		1809008000NRG24010920230173378 01/09/2023 NAMDEO BABU LAAD 1809008WL028113 NAMDEO BABU LAAD 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008249 Mr. NAMDEO BABU LAD BANK OF MAHARASHTRA(607387)
41 KARJAT MH-09-008-059-001/442
(Pategaon.) 		1809008000NRG24010920230173325 01/09/2023 ARCHANA SATISH MAHARNAWAR 1809008WL028103 ARCHANA SATISH MAHARNAWAR 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008257 ARCHANA SATISH MAHARNAWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 KARJAT MH-09-008-059-001/442
(Pategaon.) 		1809008000NRG24010920230173324 01/09/2023 Satish Uttam Maharnavar 1809008WL028103 Satish Uttam Maharnavar 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008278 MR SATISH UTTAM MAHARNAWAR STATE BANK OF INDIA(508548)
43 KARJAT MH-09-008-059-001/533
(Pategaon.) 		1809008000NRG24010920230173328 01/09/2023 SUGRIV BHAURAO CHAUGULE 1809008WL028103 SUGRIV BHAURAO CHAUGULE 00051 MAHB0000931 1911 1911 Processed 20/09/2023 A263230008293 CHAOUGHULE SUGARIV BHAOURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
44 KARJAT MH-09-008-070-001/102
(Mahi) 		1809008000NRG24010920230173227 01/09/2023 ASHA RAOSAHEV KHEDKAR 1809008WL028085 ASHA RAOSAHEV KHEDKAR 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008298 Mrs. ASHA RAOSAHEB KHEDKAR BANK OF MAHARASHTRA(607387)
45 KARJAT MH-09-008-070-001/102
(Mahi) 		1809008000NRG24010920230173226 01/09/2023 RAOSAHEB MAHADEV KHEDKAR 1809008WL028085 RAOSAHEB MAHADEV KHEDKAR 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008222 Mr. RAOSAHEB MAHADEV KHEDKAR BANK OF MAHARASHTRA(607387)
46 KARJAT MH-09-008-070-001/152
(Mahi) 		1809008000NRG24010920230173228 01/09/2023 Pakas 1809008WL028085 Pakas 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008297 KADAM ASHOK PRASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KARJAT MH-09-008-070-001/227
(Mahi) 		1809008000NRG24010920230173230 01/09/2023 BALASAHEB SAMBHAJI KAMBALKAR 1809008WL028085 BALASAHEB SAMBHAJI KAMBALKAR 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008254 Mr. BALASAHEB SANBHAJI KAMBALKAR BANK OF MAHARASHTRA(607387)
48 KARJAT MH-09-008-070-001/227
(Mahi) 		1809008000NRG24010920230173229 01/09/2023 Sambhaji Khundu Kambalkar 1809008WL028085 Sambhaji Khundu Kambalkar 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008276 Mr. SAMBHAJI KHANDU KAMBALKAR BANK OF MAHARASHTRA(607387)
49 KARJAT MH-09-008-070-001/364
(Mahi) 		1809008000NRG24010920230173231 01/09/2023 Kusum Namdev Kambalkar 1809008WL028085 Kusum Namdev Kambalkar 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008267 KUSUM NAMDEV KAMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARJAT MH-09-008-070-001/41
(Mahi) 		1809008000NRG24010920230173232 01/09/2023 Rekha Bapu Khedkar 1809008WL028085 Rekha Bapu Khedkar 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008296 Mr. BAPU CHANDRABHAN KHEDKAR BANK OF MAHARASHTRA(607387)
51 KARJAT MH-09-008-070-001/464
(Mahi) 		1809008000NRG24010920230173258 01/09/2023 Satish Danydev Khedkar 1809008WL028093 Satish Danydev Khedkar 00051 MAHB0000931 1518 1518 Processed 20/09/2023 A263230008221 Mr. SATISH DNYANDEO KHEDKAR BANK OF MAHARASHTRA(607387)
52 KARJAT MH-09-008-070-001/464
(Mahi) 		1809008000NRG24010920230173259 01/09/2023 Uajabai Sathish Khedkar 1809008WL028093 Uajabai Sathish Khedkar 00051 MAHB0000931 1518 1518 Processed 20/09/2023 A263230008256 Miss. Ujabai Satish Khedkar BANK OF MAHARASHTRA(607387)
53 KARJAT MH-09-008-070-001/486
(Mahi) 		1809008000NRG24010920230173260 01/09/2023 Jyoti Angat Kakade 1809008WL028093 Jyoti Angat Kakade 00051 MAHB0000931 1518 1518 Processed 20/09/2023 A263230008269 Mr. ANGAD MARUTI KAKADE BANK OF MAHARASHTRA(607387)
54 KARJAT MH-09-008-070-001/487
(Mahi) 		1809008000NRG24010920230173233 01/09/2023 Prakash Vithoba Kadam 1809008WL028085 Prakash Vithoba Kadam 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008294 Mr. PRAKASH VITHOBA KADAM BANK OF MAHARASHTRA(607387)
55 KARJAT MH-09-008-070-001/5
(Mahi) 		1809008000NRG24010920230173262 01/09/2023 Asha Danyandev Khedkar 1809008WL028093 Asha Danyandev Khedkar 00051 MAHB0000931 1518 1518 Processed 20/09/2023 A263230008268 Miss. Asha Dnyandev Khedkar BANK OF MAHARASHTRA(607387)
56 KARJAT MH-09-008-070-001/5
(Mahi) 		1809008000NRG24010920230173261 01/09/2023 Dnyandeo Daula Khedkar 1809008WL028093 Dnyandeo Daula Khedkar 00051 MAHB0000931 1518 1518 Processed 20/09/2023 A263230008248 Mr. DNYANDEV DAULA KHEDKAR BANK OF MAHARASHTRA(607387)
57 KARJAT MH-09-008-070-001/609
(Mahi) 		1809008000NRG24010920230173234 01/09/2023 Bhausaheb Namdev Kambalkar 1809008WL028085 Bhausaheb Namdev Kambalkar 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008250 Mr. BHAUSAHEB NAMDEV KAMBALKAR BANK OF MAHARASHTRA(607387)
58 KARJAT MH-09-008-070-001/610
(Mahi) 		1809008000NRG24010920230173235 01/09/2023 Sandip Namdev Kambalkar 1809008WL028085 Sandip Namdev Kambalkar 00051 MAHB0000931 1638 1638 Processed 20/09/2023 A263230008217 Mr. SANDIP NAMDEV KAMBALKAR BANK OF MAHARASHTRA(607387)
59 KARJAT MH-09-008-070-001/613
(Mahi) 		1809008000NRG24010920230173236 01/09/2023 Sudhir Bapu Khedkar 1809008WL028085 Sudhir Bapu Khedkar 00051 MAHB0000931 1365 1365 Processed 20/09/2023 A263230008255 MR SUDHIR BAPU KHEDKAR STATE BANK OF INDIA(508548)
60 KARJAT MH-09-008-070-001/82
(Mahi) 		1809008000NRG24010920230173263 01/09/2023 SUNIL DNYAANDEV KHEDKAR 1809008WL028093 SUNIL DNYAANDEV KHEDKAR 00051 MAHB0000931 1518 1518 Processed 20/09/2023 A263230008244 KHEDKAR SUNIL DYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 97224 97224
61 KARJAT MH-09-008-017-001/2444
(Kombhali) 		1809008000NRG24010920230173559 01/09/2023 Amrut Dashrath Pathare 1809008WL028137 Amrut Dashrath Pathare 00354 PUNB0375700 1799 1799 Processed 20/09/2023 A263230008236 PATHARE AMRUTA DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1799 1799
62 KARJAT MH-09-008-001-001/1085
(Alsunde) 		1809008000NRG24010920230173237 01/09/2023 Sandip Tatya Londhe 1809008WL028086 Sandip Tatya Londhe 00415 SBIN0005913 1911 1911 Processed 20/09/2023 A263230008227 MR SANDIP TATYA LONDHE STATE BANK OF INDIA(508548)
63 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24010920230173287 01/09/2023 Snehal Rajendra Katare 1809008WL028101 Snehal Rajendra Katare 00415 SBIN0005913 1911 1911 Processed 20/09/2023 A263230008235 SNEHAL KISAN CHAVAN UNION BANK OF INDIA(508500)
SubTotal 3822 3822
64 KARJAT MH-09-008-021-001/230
(Khandavi) 		1809008000NRG24010920230173562 01/09/2023 Shahaji Banshi Pathare 1809008WL028137 Shahaji Banshi Pathare 00468 UBIN0532266 1799 1799 Processed 20/09/2023 A263230008225 SHAHAJI BANSI PATHARE UNION BANK OF INDIA(508500)
65 KARJAT MH-09-008-021-001/712
(Khandavi) 		1809008000NRG24010920230173567 01/09/2023 Prakash Amrut Pathare 1809008WL028137 Prakash Amrut Pathare 00468 UBIN0532266 1799 1799 Processed 20/09/2023 A263230008226 PRAKASH AMRUT PATHARE UNION BANK OF INDIA(508500)
66 KARJAT MH-09-008-082-001/328
(Loni Masadpur) 		1809008000NRG24010920230173286 01/09/2023 Rajendr Aajinath Katare 1809008WL028101 Rajendr Aajinath Katare 00468 UBIN0532266 1911 1911 Processed 20/09/2023 A263230008290 RAJENDRA AJINATH KATARE UNION BANK OF INDIA(508500)
SubTotal 5509 5509
67 KARJAT MH-09-008-002-001/294
(Akhoni) 		1809008000NRG24010920230173522 01/09/2023 Dattu Raghunath Chavan 1809008WL028131 Dattu Raghunath Chavan 00468 UBIN0536423 1911 1911 Processed 20/09/2023 A263230008285 DATTU RAGHUNATH CHAVAN UNION BANK OF INDIA(508500)
68 KARJAT MH-09-008-002-001/295
(Akhoni) 		1809008000NRG24010920230173523 01/09/2023 MAHENDRA RAGHUNATH CHAVAN 1809008WL028131 MAHENDRA RAGHUNATH CHAVAN 00468 UBIN0536423 1911 1911 Processed 20/09/2023 A263230008234 MAHENDRA RAGHUNATH CHAVAN UNION BANK OF INDIA(508500)
69 KARJAT MH-09-008-091-001/1039
(Sonalwadi) 		1809008000NRG24010920230173569 01/09/2023 Mahesh Jalindar Kale 1809008WL028138 Mahesh Jalindar Kale 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008229 Mr. Mahesh Jalinder Kale MAHARASHTRA GRAMIN BANK(607000)
70 KARJAT MH-09-008-091-001/17
(Sonalwadi) 		1809008000NRG24010920230173570 01/09/2023 Hanumant Shayamrav Sukhase 1809008WL028138 Hanumant Shayamrav Sukhase 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008286 SURWASE HANUMANT SHAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 KARJAT MH-09-008-091-001/20
(Sonalwadi) 		1809008000NRG24010920230173571 01/09/2023 baban 1809008WL028138 baban 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008230 SURVASE BABAN MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 KARJAT MH-09-008-091-001/22
(Sonalwadi) 		1809008000NRG24010920230173572 01/09/2023 Dashrath Bhanudas Sukhase 1809008WL028138 Dashrath Bhanudas Sukhase 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008233 DASHRATH BHNUDAS SURWASE UNION BANK OF INDIA(508500)
73 KARJAT MH-09-008-091-001/31
(Sonalwadi) 		1809008000NRG24010920230173573 01/09/2023 Narayan Baban Surwase 1809008WL028138 Narayan Baban Surwase 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008288 NARAYAN BABAN SURAWASE UNION BANK OF INDIA(508500)
74 KARJAT MH-09-008-091-001/370
(Sonalwadi) 		1809008000NRG24010920230173574 01/09/2023 Jalindar Kondiba Kale 1809008WL028138 Jalindar Kondiba Kale 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008289 KALE JALINDRA KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 KARJAT MH-09-008-091-001/370
(Sonalwadi) 		1809008000NRG24010920230173575 01/09/2023 Pushpa Jalindar Kale 1809008WL028138 Pushpa Jalindar Kale 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008231 PUSHPA JALINDAR KALE UNION BANK OF INDIA(508500)
76 KARJAT MH-09-008-091-001/371
(Sonalwadi) 		1809008000NRG24010920230173576 01/09/2023 Ramdas Kondiba Kale 1809008WL028138 Ramdas Kondiba Kale 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008232 RAMDAS KONDIBA KALE UNION BANK OF INDIA(508500)
77 KARJAT MH-09-008-091-001/59
(Sonalwadi) 		1809008000NRG24010920230173577 01/09/2023 mangal 1809008WL028138 mangal 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008228 KALE MANGAL BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
78 KARJAT MH-09-008-091-001/59
(Sonalwadi) 		1809008000NRG24010920230173578 01/09/2023 sandip 1809008WL028138 sandip 00468 UBIN0536423 1638 1638 Processed 20/09/2023 A263230008287 KALE SANDIP BABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 20202 20202
79 KARJAT MH-09-008-002-001/295
(Akhoni) 		1809008000NRG24010920230173524 01/09/2023 Alka Mahendra Chavhan 1809008WL028131 Alka Mahendra Chavhan 00468 UBIN0542687 1911 1911 Processed 20/09/2023 A263230008237 ALAKA MAHENDRA CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 1911 1911
80 KARJAT MH-09-008-017-001/2444
(Kombhali) 		1809008000NRG24010920230173560 01/09/2023 Kaushalya Amrut Pathare 1809008WL028137 Kaushalya Amrut Pathare 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008239 KAUSHLYA AMRUT PATHARE UNION BANK OF INDIA(508500)
81 KARJAT MH-09-008-021-001/230
(Khandavi) 		1809008000NRG24010920230173561 01/09/2023 Chaya Shahaji Pathare 1809008WL028137 Chaya Shahaji Pathare 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008282 CHHAYA SHAHAJI PATHARE UNION BANK OF INDIA(508500)
82 KARJAT MH-09-008-021-001/581
(Khandavi) 		1809008000NRG24010920230173563 01/09/2023 SATISH DNYANDEO BHALSING 1809008WL028137 SATISH DNYANDEO BHALSING 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008280 SATISH DNYANDEV BHALSING UNION BANK OF INDIA(508500)
83 KARJAT MH-09-008-021-001/588
(Khandavi) 		1809008000NRG24010920230173564 01/09/2023 Chandrakant Madhav Tapkir 1809008WL028137 Chandrakant Madhav Tapkir 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008284 CHANDRAKANT MADHAV TAPKIR UNION BANK OF INDIA(508500)
84 KARJAT MH-09-008-021-001/588
(Khandavi) 		1809008000NRG24010920230173565 01/09/2023 Kamal 1809008WL028137 Kamal 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008283 TAPKIR KAMAL CHANDRAKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
85 KARJAT MH-09-008-021-001/665
(Khandavi) 		1809008000NRG24010920230173566 01/09/2023 Nilesh Pandit Pathare 1809008WL028137 Nilesh Pandit Pathare 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008281 NILESH PANDIT PATHARE UNION BANK OF INDIA(508500)
86 KARJAT MH-09-008-021-001/712
(Khandavi) 		1809008000NRG24010920230173568 01/09/2023 Nita Prakash Pathare 1809008WL028137 Nita Prakash Pathare 00468 UBIN0544591 1799 1799 Processed 20/09/2023 A263230008238 NEETA PRAKASH PATHARE UNION BANK OF INDIA(508500)
SubTotal 12593 12593
Total 154526 154526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_010923APB_FTO_184981 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 1911
2 KARJAT MH1809008999_010923APB_FTO_184981 Bank of Maharastra MAHB0000581 MIRAJGAON 9555
3 KARJAT MH1809008999_010923APB_FTO_184981 Bank of Maharastra MAHB0000931 MAHI JALGAON 97224
4 KARJAT MH1809008999_010923APB_FTO_184981 Punjab National Bank PUNB0375700 GHOGARGAON 1799
5 KARJAT MH1809008999_010923APB_FTO_184981 State Bank of India SBIN0005913 KARJAT 3822
6 KARJAT MH1809008999_010923APB_FTO_184981 Union Bank of India UBIN0532266 KARJAT 5509
7 KARJAT MH1809008999_010923APB_FTO_184981 Union Bank of India UBIN0536423 RASHIN 20202
8 KARJAT MH1809008999_010923APB_FTO_184981 Union Bank of India UBIN0542687 KHED 1911
9 KARJAT MH1809008999_010923APB_FTO_184981 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 12593

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