Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_200423APB_FTO_13987
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 SHRIGONDA MH-09-009-015-001/611
(Rajapur) 		1809009000NRG24200420230009355 20/04/2023 Dadabhau Kushaba Dhawade 1809009WL001795 Dadabhau Kushaba Dhawade 00048 BKID0000603 1603 1603 Processed 11/05/2023 A131230026599 DADABHAU KUSHABA DHAWADE BANK OF INDIA(508505)
2 SHRIGONDA MH-09-009-015-001/611
(Rajapur) 		1809009000NRG24200420230009354 20/04/2023 Kushaba Dnyandeo Dhawade 1809009WL001795 Kushaba Dnyandeo Dhawade 00048 BKID0000603 1603 1603 Processed 11/05/2023 A131230026594 DHAWADE KUSHABA DYANDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 SHRIGONDA MH-09-009-015-001/625
(Rajapur) 		1809009000NRG24200420230009357 20/04/2023 CHANDRAKANT SUDAM DHAWADE 1809009WL001795 CHANDRAKANT SUDAM DHAWADE 00048 BKID0000603 1911 1911 Processed 11/05/2023 A131230026600 CHANDRAKANT SUDAM DHAWADE YES BANK(607223)
4 SHRIGONDA MH-09-009-015-001/641
(Rajapur) 		1809009000NRG24200420230009358 20/04/2023 Haribhau Thakaji Dhawade 1809009WL001795 Haribhau Thakaji Dhawade 00048 BKID0000603 1911 1911 Processed 11/05/2023 A131230026597 Mr. HARIBHAU THAKAJI DHAWADE CENTRAL BANK OF INDIA(607115)
5 SHRIGONDA MH-09-009-015-001/650
(Rajapur) 		1809009000NRG24200420230009362 20/04/2023 Appa Prabhu Pacharne 1809009WL001795 Appa Prabhu Pacharne 00048 BKID0000603 1603 1603 Processed 11/05/2023 A131230026595 APPA PRABHU PACHARNE.JT BANK OF INDIA(508505)
6 SHRIGONDA MH-09-009-015-001/650
(Rajapur) 		1809009000NRG24200420230009361 20/04/2023 Pandurang Appasaheb Pacharne 1809009WL001795 Pandurang Appasaheb Pacharne 00048 BKID0000603 1603 1603 Processed 11/05/2023 A131230026598 PANDURANG APPASAHEB PACHARNE BANK OF INDIA(508505)
7 SHRIGONDA MH-09-009-015-001/653
(Rajapur) 		1809009000NRG24200420230009364 20/04/2023 Ganesh Lahu Gaware 1809009WL001795 Ganesh Lahu Gaware 00048 BKID0000603 1911 1911 Processed 11/05/2023 A131230026596 GANESH LAHU GAWARE BANK OF INDIA(508505)
SubTotal 12145 12145
8 SHRIGONDA MH-09-009-015-001/650
(Rajapur) 		1809009000NRG24200420230009363 20/04/2023 Pratiksha Pandurang Pacharne 1809009WL001795 Pratiksha Pandurang Pacharne 00048 BKID0000666 1603 1603 Processed 11/05/2023 A131230026601 PRATIKSHA PANDUARANG PACHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
9 SHRIGONDA MH-09-009-058-001/152
(Surodi) 		1809009000NRG24200420230009374 20/04/2023 Appa 1809009WL001797 Appa 00048 BKID0000668 1792 1792 Processed 11/05/2023 A131230026603 APPA BHANUDAS WAGASKAR BANK OF INDIA(508505)
10 SHRIGONDA MH-09-009-058-001/53
(Surodi) 		1809009000NRG24200420230009380 20/04/2023 kacharu Malhari Wagaskar 1809009WL001797 kacharu Malhari Wagaskar 00048 BKID0000668 1792 1792 Processed 11/05/2023 A131230027516 KACHARU MALHARI WAGASKAR BANK OF INDIA(508505)
11 SHRIGONDA MH-09-009-058-001/75
(Surodi) 		1809009000NRG24200420230009383 20/04/2023 Sachin 1809009WL001798 Sachin 00048 BKID0000668 1792 1792 Processed 11/05/2023 A131230027515 SACHIN VISHVANATH VAGASKAR BANK OF INDIA(508505)
12 SHRIGONDA MH-09-009-077-001/315
(Takali Kadevalit) 		1809009000NRG24200420230009368 20/04/2023 Govardhan Vitthal Navale 1809009WL001796 Govardhan Vitthal Navale 00048 BKID0000668 1332 1332 Processed 11/05/2023 A131230027517 GOVARDHAN VITTHAL NAVALE BANK OF INDIA(508505)
13 SHRIGONDA MH-09-009-083-001/180
(Chikhalthanwadi) 		1809009000NRG24200420230009337 20/04/2023 Zumbar Dattatray Netke 1809009WL001794 Zumbar Dattatray Netke 00048 BKID0000668 1792 1792 Processed 11/05/2023 A131230026602 ZUMBAR DATTATRAY NETAKE BANK OF INDIA(508505)
SubTotal 8500 8500
14 SHRIGONDA MH-09-009-058-001/164
(Surodi) 		1809009000NRG24200420230009375 20/04/2023 Jaya Laxman Wagaskar 1809009WL001797 Jaya Laxman Wagaskar 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230027498 Mrs. JAYA LAXMAN WAGASKAR BANK OF MAHARASHTRA(607387)
15 SHRIGONDA MH-09-009-058-001/2
(Surodi) 		1809009000NRG24200420230009381 20/04/2023 Balasaheb Laxman Wagaskar 1809009WL001798 Balasaheb Laxman Wagaskar 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230026613 Mr. BALASAHEB LAXMAN WAGASKAR BANK OF MAHARASHTRA(607387)
16 SHRIGONDA MH-09-009-058-001/2
(Surodi) 		1809009000NRG24200420230009382 20/04/2023 Mira Balasaheb Wagaskar 1809009WL001798 Mira Balasaheb Wagaskar 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230027500 Mrs. MIRA BALASAHEB WAGASKAR BANK OF MAHARASHTRA(607387)
17 SHRIGONDA MH-09-009-058-001/80
(Surodi) 		1809009000NRG24200420230009384 20/04/2023 Lilavati Ankush Wagaskar 1809009WL001798 Lilavati Ankush Wagaskar 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230026614 Mrs. LALAWANTI ANKUSH WAGASKAR BANK OF MAHARASHTRA(607387)
18 SHRIGONDA MH-09-009-058-001/82
(Surodi) 		1809009000NRG24200420230009385 20/04/2023 Ratanbai Bhagwan Wagaskar 1809009WL001798 Ratanbai Bhagwan Wagaskar 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230027497 Mrs. RATANBAI BHAGWAN WAGASKAR BANK OF MAHARASHTRA(607387)
19 SHRIGONDA MH-09-009-083-001/364
(Chikhalthanwadi) 		1809009000NRG24200420230009341 20/04/2023 Ravindra Popat Netke 1809009WL001794 Ravindra Popat Netke 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230027502 Mr. RAVINDRA POPAT NETKE BANK OF MAHARASHTRA(607387)
20 SHRIGONDA MH-09-009-083-001/364
(Chikhalthanwadi) 		1809009000NRG24200420230009342 20/04/2023 Renuka Ravindra Netake 1809009WL001794 Renuka Ravindra Netake 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230027501 Mrs. RENUKA RAVINDRA NETAKE BANK OF MAHARASHTRA(607387)
21 SHRIGONDA MH-09-009-083-001/364
(Chikhalthanwadi) 		1809009000NRG24200420230009340 20/04/2023 Sitabai Popat Netake 1809009WL001794 Sitabai Popat Netake 00051 MAHB0001619 1792 1792 Processed 11/05/2023 A131230027503 SAU SITABAI POPAT NETAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 14336 14336
22 SHRIGONDA MH-09-009-114-001/297
(Arvi Angare) 		1809009000NRG24200420230008788 20/04/2023 Vikas Dattatray Gholap 1809009WL001680 Vikas Dattatray Gholap 00051 MAHB0001833 1390 1390 Processed 11/05/2023 A131230027499 VIKAS DATTATRAYA GHOLAP UNION BANK OF INDIA(508500)
SubTotal 1390 1390
23 SHRIGONDA MH-09-009-058-001/188
(Surodi) 		1809009000NRG24200420230009376 20/04/2023 Bhanudas Sarjerao wagaskar 1809009WL001797 Bhanudas Sarjerao wagaskar 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026620 BHANUDAS SARJERAO WAGASKAR CANARA BANK(508532)
24 SHRIGONDA MH-09-009-058-001/189
(Surodi) 		1809009000NRG24200420230009377 20/04/2023 Pallavi Rajendra Wagaskar 1809009WL001797 Pallavi Rajendra Wagaskar 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230027513 PALLAVI RAJENDRA WAGASKAR CANARA BANK(508532)
25 SHRIGONDA MH-09-009-058-001/42
(Surodi) 		1809009000NRG24200420230009378 20/04/2023 Digambar Dattatraya Wagaskar 1809009WL001797 Digambar Dattatraya Wagaskar 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026621 DIGAMBAR DATTATRAYA WAGASKAR CANARA BANK(508532)
26 SHRIGONDA MH-09-009-058-001/42
(Surodi) 		1809009000NRG24200420230009379 20/04/2023 Sunada Digamber Wagaskar 1809009WL001797 Sunada Digamber Wagaskar 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230027511 SUNANDA DIGAMBAR WAGASKAR CANARA BANK(508532)
27 SHRIGONDA MH-09-009-058-001/82
(Surodi) 		1809009000NRG24200420230009386 20/04/2023 Atul 1809009WL001798 Atul 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230027512 ATUL BHAGAN WAGASKAR CANARA BANK(508532)
28 SHRIGONDA MH-09-009-058-001/97
(Surodi) 		1809009000NRG24200420230009387 20/04/2023 Dipak Dattatraya Wagaskar 1809009WL001798 Dipak Dattatraya Wagaskar 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026617 DEEPAK DATTATRAYA WAGASKAR CANARA BANK(508532)
29 SHRIGONDA MH-09-009-076-001/357
(Chandgaon) 		1809009000NRG24200420230009332 20/04/2023 Ananta Baban Chakane 1809009WL001792 Ananta Baban Chakane 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026615 ANANTA BABAN CHAKANE CANARA BANK(508532)
30 SHRIGONDA MH-09-009-076-001/357
(Chandgaon) 		1809009000NRG24200420230009333 20/04/2023 Sangeeta Ananta Chakane 1809009WL001792 Sangeeta Ananta Chakane 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026618 SANGEETA ANANTA CHAK CANARA BANK(508532)
31 SHRIGONDA MH-09-009-076-001/433
(Chandgaon) 		1809009000NRG24200420230009334 20/04/2023 Sanjay Sahebrao Chavan 1809009WL001793 Sanjay Sahebrao Chavan 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026616 SANJAY SAHEBRAO CHAVAN CANARA BANK(508532)
32 SHRIGONDA MH-09-009-083-001/365
(Chikhalthanwadi) 		1809009000NRG24200420230009343 20/04/2023 Sarika 1809009WL001794 Sarika 00078 CNRB0002568 1792 1792 Processed 11/05/2023 A131230026619 SARIKA PRATAP NETKE CANARA BANK(508532)
SubTotal 17920 17920
33 SHRIGONDA MH-09-009-001-001/159
(Hingani Dumala) 		1809009000NRG24200420230009345 20/04/2023 Sangita Tukaram Wakhare 1809009WL001795 Sangita Tukaram Wakhare 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026622 SANGITA TUKARAM WAKHARE CANARA BANK(508532)
34 SHRIGONDA MH-09-009-001-001/159
(Hingani Dumala) 		1809009000NRG24200420230009347 20/04/2023 Santosh Tukaram Wakhare 1809009WL001795 Santosh Tukaram Wakhare 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026625 Mr. SANTOSH TUKARAM WAKHARE CENTRAL BANK OF INDIA(607115)
35 SHRIGONDA MH-09-009-001-001/159
(Hingani Dumala) 		1809009000NRG24200420230009346 20/04/2023 Satish Tukaram Wakhare 1809009WL001795 Satish Tukaram Wakhare 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026626 SATISH TUKARAM WAKHARE CANARA BANK(508532)
36 SHRIGONDA MH-09-009-001-001/160
(Hingani Dumala) 		1809009000NRG24200420230009350 20/04/2023 Ashvini Nilesh Wakhare 1809009WL001795 Ashvini Nilesh Wakhare 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026627 ASHVINI NILESH WAKHARE CANARA BANK(508532)
37 SHRIGONDA MH-09-009-001-001/160
(Hingani Dumala) 		1809009000NRG24200420230009348 20/04/2023 Rohidas Eknath Wakhare 1809009WL001795 Rohidas Eknath Wakhare 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026623 MR ROHIDAS EKNATH WAKHARE STATE BANK OF INDIA(508548)
38 SHRIGONDA MH-09-009-001-001/160
(Hingani Dumala) 		1809009000NRG24200420230009349 20/04/2023 Yogesh Rohidas Wakhare 1809009WL001795 Yogesh Rohidas Wakhare 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026628 YOGESH ROHIDAS WAKHARE UNION BANK OF INDIA(508500)
39 SHRIGONDA MH-09-009-001-001/227
(Hingani Dumala) 		1809009000NRG24200420230009352 20/04/2023 Pramila Bhausaheb Chaher 1809009WL001795 Pramila Bhausaheb Chaher 00078 CNRB0002582 1792 1792 Processed 11/05/2023 A131230026624 PRAMILA BHAUSAHEB CHAHERA IDBI BANK(607095)
SubTotal 12544 12544
40 SHRIGONDA MH-09-009-031-001/247
(Suregaon) 		1809009000NRG24200420230009415 20/04/2023 Sandip Gavaji Rode 1809009WL001808 Sandip Gavaji Rode 00089 CBIN0281862 1792 1792 Processed 11/05/2023 A131230027508 SANDIP GAVAJI RODE HDFC BANK LTD(607152)
41 SHRIGONDA MH-09-009-031-001/388
(Suregaon) 		1809009000NRG24200420230009418 20/04/2023 Abasaheb DAdasaheb Shetfale 1809009WL001808 Abasaheb DAdasaheb Shetfale 00089 CBIN0281862 1792 1792 Processed 11/05/2023 A131230026659 SHETFAHALE ABASAHEB DADABHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3584 3584
42 SHRIGONDA MH-09-009-015-001/641
(Rajapur) 		1809009000NRG24200420230009359 20/04/2023 Rekha Haribhau Dhawade 1809009WL001795 Rekha Haribhau Dhawade 00089 CBIN0282257 1911 1911 Processed 11/05/2023 A131230026653 Mr. HARIBHAU THAKAJI DHAWADE CENTRAL BANK OF INDIA(607115)
43 SHRIGONDA MH-09-009-015-001/655
(Rajapur) 		1809009000NRG24200420230009366 20/04/2023 Kajal Kushaba Gavare 1809009WL001795 Kajal Kushaba Gavare 00089 CBIN0282257 1911 1911 Processed 11/05/2023 A131230026651 Mr. KAJAL KUSHABA GAVARE CENTRAL BANK OF INDIA(607115)
44 SHRIGONDA MH-09-009-015-001/655
(Rajapur) 		1809009000NRG24200420230009365 20/04/2023 KUSHABA LAHU GAVARE 1809009WL001795 KUSHABA LAHU GAVARE 00089 CBIN0282257 1911 1911 Processed 11/05/2023 A131230026642 KUSHABA LAHU GAWARE BANK OF INDIA(508505)
SubTotal 5733 5733
45 SHRIGONDA MH-09-009-095-001/23
(Baburdi) 		1809009000NRG24200420230009325 20/04/2023 Raosaheb Chandar Udamale 1809009WL001791 Raosaheb Chandar Udamale 00089 CBIN0282294 1323 1323 Processed 11/05/2023 A131230027506 Mr. RAOSAHEB CHANDAR UDAMALE CENTRAL BANK OF INDIA(607115)
46 SHRIGONDA MH-09-009-095-001/23
(Baburdi) 		1809009000NRG24200420230009326 20/04/2023 Vanita Ravsaheb Udamale 1809009WL001791 Vanita Ravsaheb Udamale 00089 CBIN0282294 1323 1323 Processed 11/05/2023 A131230027507 Mrs. VANITA RAVSAHEB UDAMALE CENTRAL BANK OF INDIA(607115)
47 SHRIGONDA MH-09-009-095-001/244
(Baburdi) 		1809009000NRG24200420230009327 20/04/2023 Shirke Hgansham Vakil 1809009WL001791 Shirke Hgansham Vakil 00089 CBIN0282294 1323 1323 Processed 11/05/2023 A131230026609 SHIRAKE GHANSHYAM VAKIL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
48 SHRIGONDA MH-09-009-095-001/245
(Baburdi) 		1809009000NRG24200420230009328 20/04/2023 Gorakh Vakil Shike 1809009WL001791 Gorakh Vakil Shike 00089 CBIN0282294 1323 1323 Processed 11/05/2023 A131230026608 Mr. GORAKH VAKIL SHIRKE CENTRAL BANK OF INDIA(607115)
49 SHRIGONDA MH-09-009-095-001/64
(Baburdi) 		1809009000NRG24200420230009330 20/04/2023 Shirke Khandu Arun 1809009WL001791 Shirke Khandu Arun 00089 CBIN0282294 1323 1323 Processed 11/05/2023 A131230026607 KHANDU ARUN SHIRKE HDFC BANK LTD(607152)
50 SHRIGONDA MH-09-009-097-001/521
(Madhevadgaon) 		1809009000NRG24200420230009410 20/04/2023 Kaluram Ambar Sasane 1809009WL001805 Kaluram Ambar Sasane 00089 CBIN0282294 1911 1911 Processed 11/05/2023 A131230026636 Mr. KALURAM AMBAR SASANE CENTRAL BANK OF INDIA(607115)
51 SHRIGONDA MH-09-009-097-001/521
(Madhevadgaon) 		1809009000NRG24200420230009411 20/04/2023 Ujwala Kaluram Sasane 1809009WL001805 Ujwala Kaluram Sasane 00089 CBIN0282294 1911 1911 Processed 11/05/2023 A131230026637 Mr. KALURAM AMBAR SASANE CENTRAL BANK OF INDIA(607115)
SubTotal 10437 10437
52 SHRIGONDA MH-09-009-009-001/151
(Mungusgaon) 		1809009000NRG24200420230009413 20/04/2023 Anil Raghunath Londhe 1809009WL001807 Anil Raghunath Londhe 00089 CBIN0282399 1911 1911 Processed 11/05/2023 A131230026630 LANDHE ANIL RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
53 SHRIGONDA MH-09-009-009-001/99
(Mungusgaon) 		1809009000NRG24200420230009414 20/04/2023 Somnath Namdev Ghaymukte 1809009WL001807 Somnath Namdev Ghaymukte 00089 CBIN0282399 1911 1911 Processed 11/05/2023 A131230027509 Mr. SOMINATH NAMDEV GHAYMUKTE CENTRAL BANK OF INDIA(607115)
54 SHRIGONDA MH-09-009-031-001/169
(Suregaon) 		1809009000NRG24200420230009388 20/04/2023 Surekha Santosh Devkate 1809009WL001799 Surekha Santosh Devkate 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026629 Mrs. SUREKHA SANTOSH DEOKATE CENTRAL BANK OF INDIA(607115)
55 SHRIGONDA MH-09-009-031-001/175
(Suregaon) 		1809009000NRG24200420230009389 20/04/2023 Bharat Bhikaji Rode 1809009WL001799 Bharat Bhikaji Rode 00089 CBIN0282399 1792 1792 Rejected 11/05/2023 A131230026646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SHRIGONDA MH-09-009-031-001/20
(Suregaon) 		1809009000NRG24200420230009390 20/04/2023 Sunil Digambar Jagtap 1809009WL001799 Sunil Digambar Jagtap 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026643 Mrs. MADHURI SUNIL JAGTAP CENTRAL BANK OF INDIA(607115)
57 SHRIGONDA MH-09-009-031-001/228
(Suregaon) 		1809009000NRG24200420230009391 20/04/2023 Rafik Chandbhai Shaikh 1809009WL001799 Rafik Chandbhai Shaikh 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230027510 Mr. RAFIK CHANDBHAI SHAIKH CENTRAL BANK OF INDIA(607115)
58 SHRIGONDA MH-09-009-031-001/274
(Suregaon) 		1809009000NRG24200420230009416 20/04/2023 Rajendra Bhagchand Rode 1809009WL001808 Rajendra Bhagchand Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026612 Mr. RAJENDRA BHAGCHAND RODE CENTRAL BANK OF INDIA(607115)
59 SHRIGONDA MH-09-009-031-001/293
(Suregaon) 		1809009000NRG24200420230009392 20/04/2023 Sandip MAnik Rode 1809009WL001799 Sandip MAnik Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026635 SANDIP MANIK RODE ICICI BANK LTD(508534)
60 SHRIGONDA MH-09-009-031-001/296
(Suregaon) 		1809009000NRG24200420230009417 20/04/2023 Sachin Rajaram Lahakar 1809009WL001808 Sachin Rajaram Lahakar 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026634 LAHAKAR SACHIN RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
61 SHRIGONDA MH-09-009-031-001/390
(Suregaon) 		1809009000NRG24200420230009419 20/04/2023 Sanjay Kundlik Rode 1809009WL001808 Sanjay Kundlik Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026647 RODE SANJAY KUNDALIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
62 SHRIGONDA MH-09-009-031-001/405
(Suregaon) 		1809009000NRG24200420230009393 20/04/2023 Nitin Baan Takle 1809009WL001799 Nitin Baan Takle 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026655 TAKLE NITIN BABAN HDFC BANK LTD(607152)
63 SHRIGONDA MH-09-009-031-001/446
(Suregaon) 		1809009000NRG24200420230009394 20/04/2023 Santosh Sampat Rode 1809009WL001799 Santosh Sampat Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026633 Mr. SANTOSH SAMPAT RODE CENTRAL BANK OF INDIA(607115)
64 SHRIGONDA MH-09-009-031-001/446
(Suregaon) 		1809009000NRG24200420230009395 20/04/2023 Saurabh Santosh Rode 1809009WL001799 Saurabh Santosh Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026671 Mr. SAURABH SANTOSH RODE CENTRAL BANK OF INDIA(607115)
65 SHRIGONDA MH-09-009-031-001/490
(Suregaon) 		1809009000NRG24200420230009420 20/04/2023 Parvati Kisan Rode 1809009WL001808 Parvati Kisan Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026658 RODE PARWATI KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 SHRIGONDA MH-09-009-031-001/9
(Suregaon) 		1809009000NRG24200420230009396 20/04/2023 Santosh Vitthal Rode 1809009WL001799 Santosh Vitthal Rode 00089 CBIN0282399 1792 1792 Processed 11/05/2023 A131230026656 RODE SANTOSH VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 27118 27118
67 SHRIGONDA MH-09-009-029-001/1269
(Yelapane) 		1809009000NRG24200420230009406 20/04/2023 Chandrakant Balvant Pavar 1809009WL001804 Chandrakant Balvant Pavar 00089 CBIN0282651 1911 1911 Processed 11/05/2023 A131230026673 PAWAR CHANDARKANT BALWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
68 SHRIGONDA MH-09-009-029-001/132
(Yelapane) 		1809009000NRG24200420230009399 20/04/2023 Nana Dhondiba Mete 1809009WL001801 Nana Dhondiba Mete 00089 CBIN0282651 1918 1918 Processed 11/05/2023 A131230026638 NANA DHONDIBA METE BANK OF INDIA(508505)
69 SHRIGONDA MH-09-009-029-001/1616
(Yelapane) 		1809009000NRG24200420230009400 20/04/2023 Sunita Sandip Mete 1809009WL001801 Sunita Sandip Mete 00089 CBIN0282651 1918 1918 Processed 11/05/2023 A131230026649 Mr. SUNITA SANDIP METE CENTRAL BANK OF INDIA(607115)
70 SHRIGONDA MH-09-009-029-001/1667
(Yelapane) 		1809009000NRG24200420230009397 20/04/2023 Sandip Jaysing Kale 1809009WL001800 Sandip Jaysing Kale 00089 CBIN0282651 1911 1911 Processed 11/05/2023 A131230026648 Mr. SANDIP JAYSING KALE CENTRAL BANK OF INDIA(607115)
71 SHRIGONDA MH-09-009-029-001/1669
(Yelapane) 		1809009000NRG24200420230009398 20/04/2023 Pawar Balu Sambhaji 1809009WL001800 Pawar Balu Sambhaji 00089 CBIN0282651 1911 1911 Processed 11/05/2023 A131230026611 Mr. PAWAR BALU SAMBHAJI CENTRAL BANK OF INDIA(607115)
72 SHRIGONDA MH-09-009-029-001/229
(Yelapane) 		1809009000NRG24200420230009401 20/04/2023 Sandip Ganpat Dhawade 1809009WL001801 Sandip Ganpat Dhawade 00089 CBIN0282651 1918 1918 Processed 11/05/2023 A131230026672 DHAWADE SANDEEP GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SHRIGONDA MH-09-009-029-001/295
(Yelapane) 		1809009000NRG24200420230009402 20/04/2023 Dada Laxman Dhorajrak 1809009WL001801 Dada Laxman Dhorajrak 00089 CBIN0282651 1918 1918 Processed 11/05/2023 A131230026645 Mr. DADA LAXMAN DHORAJKAR CENTRAL BANK OF INDIA(607115)
74 SHRIGONDA MH-09-009-029-001/375
(Yelapane) 		1809009000NRG24200420230009408 20/04/2023 Rajendra 1809009WL001804 Rajendra 00089 CBIN0282651 1911 1911 Processed 11/05/2023 A131230026610 PAWAR RAJENDRA SAMPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
75 SHRIGONDA MH-09-009-029-001/405
(Yelapane) 		1809009000NRG24200420230009405 20/04/2023 Vilas Lakshman Devklar 1809009WL001803 Vilas Lakshman Devklar 00089 CBIN0282651 1911 1911 Processed 11/05/2023 A131230026644 Mr. VILAS LAXMAN DEVKAR CENTRAL BANK OF INDIA(607115)
76 SHRIGONDA MH-09-009-029-001/64
(Yelapane) 		1809009000NRG24200420230009403 20/04/2023 Sarjerao Sahebrao Dhawade 1809009WL001801 Sarjerao Sahebrao Dhawade 00089 CBIN0282651 1918 1918 Processed 11/05/2023 A131230026639 Mr. SARJERAO SAHEBRAO DHAWADE CENTRAL BANK OF INDIA(607115)
77 SHRIGONDA MH-09-009-029-001/884
(Yelapane) 		1809009000NRG24200420230009404 20/04/2023 Sunita Bhagvan Thorat 1809009WL001802 Sunita Bhagvan Thorat 00089 CBIN0282651 1911 1911 Processed 11/05/2023 A131230026640 Mr. BHAGVAN SAMPAT THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 21056 21056
78 SHRIGONDA MH-09-009-029-002/1143
(Yelapane) 		1809009000NRG24200420230009409 20/04/2023 Sharad Dada Sonawane 1809009WL001804 Sharad Dada Sonawane 00152 HDFC0002986 1911 1911 Processed 11/05/2023 A131230026675 SHARAD DADA SONAWANE HDFC BANK LTD(607152)
79 SHRIGONDA MH-09-009-076-001/433
(Chandgaon) 		1809009000NRG24200420230009336 20/04/2023 Amol Sanjay Chavan 1809009WL001793 Amol Sanjay Chavan 00152 HDFC0002986 1792 1792 Processed 11/05/2023 A131230026676 AMOL SANJAY CHAVAN HDFC BANK LTD(607152)
80 SHRIGONDA MH-09-009-076-001/433
(Chandgaon) 		1809009000NRG24200420230009335 20/04/2023 Suraj Sanjay Chavan 1809009WL001793 Suraj Sanjay Chavan 00152 HDFC0002986 1792 1792 Processed 11/05/2023 A131230026677 SURAJ SANJAY CHAVAN HDFC BANK LTD(607152)
SubTotal 5495 5495
81 SHRIGONDA MH-09-009-001-001/227
(Hingani Dumala) 		1809009000NRG24200420230009351 20/04/2023 Bhausaheb Indrabhan Chaher 1809009WL001795 Bhausaheb Indrabhan Chaher 00165 IBKL0001788 1792 1792 Processed 11/05/2023 A131230026605 BHAUSAHEB INDRABHAN CHAHER IDBI BANK(607095)
82 SHRIGONDA MH-09-009-015-001/655
(Rajapur) 		1809009000NRG24200420230009367 20/04/2023 Surekha Kushaba Gaware 1809009WL001795 Surekha Kushaba Gaware 00165 IBKL0001788 1911 1911 Processed 11/05/2023 A131230026606 SUREKHA KUSHABA GAWARE IDBI BANK(607095)
SubTotal 3703 3703
83 SHRIGONDA MH-09-009-046-001/154
(Taradgavhan) 		1809009000NRG24200420230008798 20/04/2023 Rangnath 1809009WL001685 Rangnath 00354 PUNB0375700 1638 1638 Processed 11/05/2023 A131230027505 RANGNATH TUKARAM BERAD PUNJAB NATIONAL BANK(508568)
84 SHRIGONDA MH-09-009-046-001/236
(Taradgavhan) 		1809009000NRG24200420230008797 20/04/2023 Parighabai Gangaram Berad 1809009WL001684 Parighabai Gangaram Berad 00354 PUNB0375700 1911 1911 Processed 11/05/2023 A131230026670 PARIGHABAI GANGADHAR BERAD PUNJAB NATIONAL BANK(508568)
85 SHRIGONDA MH-09-009-046-001/238
(Taradgavhan) 		1809009000NRG24200420230008799 20/04/2023 Sanjay Mahadev Jadhav 1809009WL001685 Sanjay Mahadev Jadhav 00354 PUNB0375700 1911 1911 Processed 11/05/2023 A131230026669 SANJAY MAHADEV JADHAV PUNJAB NATIONAL BANK(508568)
86 SHRIGONDA MH-09-009-047-001/86
(Chavar Sangavi) 		1809009000NRG24200420230008789 20/04/2023 Vaishali Dattatray Kasab 1809009WL001681 Vaishali Dattatray Kasab 00354 PUNB0375700 546 546 Processed 11/05/2023 A131230026664 VAISHALI DATTATRY KASAB PUNJAB NATIONAL BANK(508568)
87 SHRIGONDA MH-09-009-047-001/99
(Chavar Sangavi) 		1809009000NRG24200420230008790 20/04/2023 Dipali Balsaheb Kasab 1809009WL001681 Dipali Balsaheb Kasab 00354 PUNB0375700 546 546 Processed 11/05/2023 A131230026668 DIPALI BALASAHEB KASAB INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHRIGONDA MH-09-009-049-001/123
(Ghogargaon) 		1809009000NRG24200420230008921 20/04/2023 Sarika Shravan Ulahre 1809009WL001707 Sarika Shravan Ulahre 00354 PUNB0375700 819 819 Processed 11/05/2023 A131230026660 SARIKA RAMDAS ULHARE PUNJAB NATIONAL BANK(508568)
89 SHRIGONDA MH-09-009-049-001/130
(Ghogargaon) 		1809009000NRG24200420230008792 20/04/2023 Ugale Hirabai Ramdas 1809009WL001682 Ugale Hirabai Ramdas 00354 PUNB0375700 819 819 Processed 11/05/2023 A131230026662 HIRABAI RAMDAS UGALE PUNJAB NATIONAL BANK(508568)
90 SHRIGONDA MH-09-009-049-001/196
(Ghogargaon) 		1809009000NRG24200420230008793 20/04/2023 Chandsaheb Hiralal Shekh 1809009WL001682 Chandsaheb Hiralal Shekh 00354 PUNB0375700 1092 1092 Processed 11/05/2023 A131230026661 CHANDBHAI HIRALAL SHAIKH PUNJAB NATIONAL BANK(508568)
91 SHRIGONDA MH-09-009-049-001/285
(Ghogargaon) 		1809009000NRG24200420230008922 20/04/2023 Balasaheb Dadu Ulhare 1809009WL001707 Balasaheb Dadu Ulhare 00354 PUNB0375700 1365 1365 Processed 11/05/2023 A131230026663 BALASAHEB DADU ULHARE PUNJAB NATIONAL BANK(508568)
92 SHRIGONDA MH-09-009-049-001/287
(Ghogargaon) 		1809009000NRG24200420230008923 20/04/2023 Sangita Nandakumar Ulhare 1809009WL001707 Sangita Nandakumar Ulhare 00354 PUNB0375700 1365 1365 Processed 11/05/2023 A131230026667 SANGITA NANDAKUMAR ULHARE PUNJAB NATIONAL BANK(508568)
93 SHRIGONDA MH-09-009-049-001/553
(Ghogargaon) 		1809009000NRG24200420230008924 20/04/2023 Sunita Ankush Ulhare 1809009WL001707 Sunita Ankush Ulhare 00354 PUNB0375700 1365 1365 Processed 11/05/2023 A131230026665 MR SUNITA NAVNATH WALHEKAR STATE BANK OF INDIA(508548)
94 SHRIGONDA MH-09-009-049-001/805
(Ghogargaon) 		1809009000NRG24200420230008925 20/04/2023 Surekha Shrikant Ulhare 1809009WL001707 Surekha Shrikant Ulhare 00354 PUNB0375700 1638 1638 Processed 11/05/2023 A131230026666 SUREKHA SHRIKANT ULHARE PUNJAB NATIONAL BANK(508568)
SubTotal 15015 15015
95 SHRIGONDA MH-09-009-015-001/611
(Rajapur) 		1809009000NRG24200420230009356 20/04/2023 Savita Dadabhau Dhawada 1809009WL001795 Savita Dadabhau Dhawada 00415 SBIN0000279 1603 1603 Processed 11/05/2023 A131230026657 Mrs. Savita Dadabhau Dhawade CENTRAL BANK OF INDIA(607115)
96 SHRIGONDA MH-09-009-015-001/641
(Rajapur) 		1809009000NRG24200420230009360 20/04/2023 RAVI HARIBHAU DHAWADE 1809009WL001795 RAVI HARIBHAU DHAWADE 00415 SBIN0000279 1911 1911 Processed 11/05/2023 A131230026652 MR RAVI HARIBHAU DHAWADE STATE BANK OF INDIA(508548)
SubTotal 3514 3514
97 SHRIGONDA MH-09-009-076-001/1
(Chandgaon) 		1809009000NRG24200420230009331 20/04/2023 Ramesh Dagadu Chakane 1809009WL001792 Ramesh Dagadu Chakane 00415 SBIN0000295 1792 1792 Processed 11/05/2023 A131230026632 MR RAMESH DAGADU CHAKANE STATE BANK OF INDIA(508548)
98 SHRIGONDA MH-09-009-083-001/180
(Chikhalthanwadi) 		1809009000NRG24200420230009338 20/04/2023 Sujata Rajesh Netake 1809009WL001794 Sujata Rajesh Netake 00415 SBIN0000295 1792 1792 Processed 11/05/2023 A131230026674 MS SUJATA RAJESH NETAKE STATE BANK OF INDIA(508548)
99 SHRIGONDA MH-09-009-083-001/364
(Chikhalthanwadi) 		1809009000NRG24200420230009339 20/04/2023 Netake Popat Aba 1809009WL001794 Netake Popat Aba 00415 SBIN0000295 1792 1792 Processed 11/05/2023 A131230026604 POPAT ABA NETAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5376 5376
100 SHRIGONDA MH-09-009-077-001/518
(Takali Kadevalit) 		1809009000NRG24200420230009371 20/04/2023 Kanchan 1809009WL001796 Kanchan 00415 SBIN0007741 1332 1332 Processed 11/05/2023 A131230026641 MISS KANCHANBAI RAVSAHEB DHOBE STATE BANK OF INDIA(508548)
101 SHRIGONDA MH-09-009-077-001/616
(Takali Kadevalit) 		1809009000NRG24200420230009373 20/04/2023 Shalan Vitthal Nawale 1809009WL001796 Shalan Vitthal Nawale 00415 SBIN0007741 1332 1332 Processed 11/05/2023 A131230027504 SHALAN VITTAL NAWALE IDBI BANK(607095)
102 SHRIGONDA MH-09-009-077-001/616
(Takali Kadevalit) 		1809009000NRG24200420230009372 20/04/2023 Vitthal Shrirang Navale 1809009WL001796 Vitthal Shrirang Navale 00415 SBIN0007741 1332 1332 Processed 11/05/2023 A131230027514 VITTHAL SHRIRANG NAVALE UNION BANK OF INDIA(508500)
SubTotal 3996 3996
103 SHRIGONDA MH-09-009-029-001/1602
(Yelapane) 		1809009000NRG24200420230009407 20/04/2023 Anil Baban Pawar 1809009WL001804 Anil Baban Pawar 00415 SBIN0012466 1911 1911 Processed 11/05/2023 A131230026631 MR ANIL BABAN PAWAR STATE BANK OF INDIA(508548)
104 SHRIGONDA MH-09-009-095-001/405
(Baburdi) 		1809009000NRG24200420230009329 20/04/2023 Ganesh Bhausaheb Shirke 1809009WL001791 Ganesh Bhausaheb Shirke 00415 SBIN0012466 1323 1323 Processed 11/05/2023 A131230026650 SHIRKE GANESH BHAUSAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3234 3234
105 SHRIGONDA MH-09-009-083-001/394
(Chikhalthanwadi) 		1809009000NRG24200420230009344 20/04/2023 Dadasaheb Ambadas Netke 1809009WL001794 Dadasaheb Ambadas Netke 00415 SBIN0016149 1792 1792 Processed 11/05/2023 A131230026654 DADASAHEB AMBDAS NETAKE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1792 1792
106 SHRIGONDA MH-09-009-001-001/227
(Hingani Dumala) 		1809009000NRG24200420230009353 20/04/2023 GORAKSHNATH BHAUSAHEB CHAHER 1809009WL001795 GORAKSHNATH BHAUSAHEB CHAHER 00468 UBIN0914053 1792 1792 Processed 11/05/2023 A131230027496 GORAKSHNATH BHAVSAHEB CHAHER IDBI BANK(607095)
SubTotal 1792 1792
Total 180283 180283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_200423APB_FTO_13987 Bank of India BKID0000603 GHODNADI 12145
2 SHRIGONDA MH1809009999_200423APB_FTO_13987 Bank of India BKID0000666 ANAND DHAM 1603
3 SHRIGONDA MH1809009999_200423APB_FTO_13987 Bank of India BKID0000668 SHRIGONDA 8500
4 SHRIGONDA MH1809009999_200423APB_FTO_13987 Bank of Maharastra MAHB0001619 SHRIGONDA 14336
5 SHRIGONDA MH1809009999_200423APB_FTO_13987 Bank of Maharastra MAHB0001833 Kashti 1390
6 SHRIGONDA MH1809009999_200423APB_FTO_13987 Canara Bank CNRB0002568 SHRIGONDA 17920
7 SHRIGONDA MH1809009999_200423APB_FTO_13987 Canara Bank CNRB0002582 SHIRUR 12544
8 SHRIGONDA MH1809009999_200423APB_FTO_13987 Central Bank Of India CBIN0281862 KOLGAON 3584
9 SHRIGONDA MH1809009999_200423APB_FTO_13987 Central Bank Of India CBIN0282257 DEO DAITHAN 5733
10 SHRIGONDA MH1809009999_200423APB_FTO_13987 Central Bank Of India CBIN0282294 MADHE WADGAON 10437
11 SHRIGONDA MH1809009999_200423APB_FTO_13987 Central Bank Of India CBIN0282399 PIMPALGAON PISA 27118
12 SHRIGONDA MH1809009999_200423APB_FTO_13987 Central Bank Of India CBIN0282651 BELWANDI 21056
13 SHRIGONDA MH1809009999_200423APB_FTO_13987 HDFC Bank HDFC0002986 Shrigonda 5495
14 SHRIGONDA MH1809009999_200423APB_FTO_13987 IDBI BANK IBKL0001788 SHIRUR 3703
15 SHRIGONDA MH1809009999_200423APB_FTO_13987 Punjab National Bank PUNB0375700 GHOGARGAON 15015
16 SHRIGONDA MH1809009999_200423APB_FTO_13987 State Bank of India SBIN0000279 SHIRUR GHODNADI 3514
17 SHRIGONDA MH1809009999_200423APB_FTO_13987 State Bank of India SBIN0000295 SHRIGONDA 5376
18 SHRIGONDA MH1809009999_200423APB_FTO_13987 State Bank of India SBIN0007741 SHEDGAON 3996
19 SHRIGONDA MH1809009999_200423APB_FTO_13987 State Bank of India SBIN0012466 LONI-VYANKANATH (AHMEDNAGAR) 3234
20 SHRIGONDA MH1809009999_200423APB_FTO_13987 State Bank of India SBIN0016149 Pedgaon 1792
21 SHRIGONDA MH1809009999_200423APB_FTO_13987 Union Bank of India UBIN0914053 SHIRUR 1792

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