Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_071223APB_FTO_308051
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 PANHALA MH-14-002-029-001/23
(Harpavade) 		1814002000NRG24071220230053830 07/12/2023 Nanda Ganpati Chougle 1814002WL008978 Nanda Ganpati Chougle 00048 BKID0000906 1638 1638 Processed 20/02/2024 A050240136722 CHOGALE NANDA GANAPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 PANHALA MH-14-002-059-001/69
(Malharpeth) 		1814002000NRG24071220230053896 07/12/2023 Shobha Bajirao Satpute 1814002WL008999 Shobha Bajirao Satpute 00048 BKID0000906 546 546 Processed 20/02/2024 A050240136724 SHOBHATAI BAJIRAO SATPUTE PUNJAB NATIONAL BANK(508568)
3 PANHALA MH-14-002-082-001/562
(Pohalwadi) 		1814002000NRG24071220230053897 07/12/2023 Shafiya Sardar Attar 1814002WL009000 Shafiya Sardar Attar 00048 BKID0000906 546 546 Processed 20/02/2024 A050240136725 SHAFIYA SARDAR ATTAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
4 PANHALA MH-14-002-107-001/177
(Vatavade) 		1814002000NRG24071220230053865 07/12/2023 NILESH SARDAR KAMBLE 1814002WL008989 NILESH SARDAR KAMBLE 00048 BKID0000906 1638 1638 Processed 20/02/2024 A050240136717 NILESH SARDAR KAMBLE BANK OF INDIA(508505)
5 PANHALA MH-14-002-107-001/177
(Vatavade) 		1814002000NRG24071220230053864 07/12/2023 SARDAR DAGADU KAMBLE 1814002WL008989 SARDAR DAGADU KAMBLE 00048 BKID0000906 1638 1638 Processed 20/02/2024 A050240136716 KAMBALE SARADAR DAGADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6006 6006
6 PANHALA MH-14-002-013-001/117
(Bhairewadi) 		1814002000NRG24071220230053761 07/12/2023 Vikaram Vilas Chavan 1814002WL008971 Vikaram Vilas Chavan 00048 BKID0000925 1662 1662 Processed 20/02/2024 A050240136719 VIKRAM VILAS CHAVAN BANK OF INDIA(508505)
7 PANHALA MH-14-002-013-001/120
(Bhairewadi) 		1814002000NRG24071220230053764 07/12/2023 Vivek Deepak Jadhav 1814002WL008971 Vivek Deepak Jadhav 00048 BKID0000925 1662 1662 Processed 20/02/2024 A050240136720 MR VIVEK DEEPAK JADHAV STATE BANK OF INDIA(508548)
8 PANHALA MH-14-002-013-001/22
(Bhairewadi) 		1814002000NRG24071220230053768 07/12/2023 Ajit Shivaji Patil 1814002WL008971 Ajit Shivaji Patil 00048 BKID0000925 1662 1662 Processed 20/02/2024 A050240136726 AJIT SHIVAJI PATIL THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
9 PANHALA MH-14-002-013-001/23
(Bhairewadi) 		1814002000NRG24071220230053769 07/12/2023 Savita Manik Bhosale 1814002WL008971 Savita Manik Bhosale 00048 BKID0000925 1662 1662 Processed 20/02/2024 A050240136718 SAVITA MANIK BHOSALE BANK OF INDIA(508505)
10 PANHALA MH-14-002-013-001/429
(Bhairewadi) 		1814002000NRG24071220230053774 07/12/2023 dilip hambirrao jadhav 1814002WL008971 dilip hambirrao jadhav 00048 BKID0000925 1662 1662 Processed 20/02/2024 A050240136721 DILIP HAMBIRRAO JADHAV BANK OF INDIA(508505)
11 PANHALA MH-14-002-013-001/71
(Bhairewadi) 		1814002000NRG24071220230053776 07/12/2023 Rahul Dinkar Jadhav 1814002WL008971 Rahul Dinkar Jadhav 00048 BKID0000925 1108 1108 Processed 20/02/2024 A050240136728 RAHUL DINAKAR JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 PANHALA MH-14-002-013-001/71
(Bhairewadi) 		1814002000NRG24071220230053777 07/12/2023 Sweta Rahul Jadhav 1814002WL008971 Sweta Rahul Jadhav 00048 BKID0000925 1108 1108 Processed 20/02/2024 A050240136727 SWETA RAHUL JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 10526 10526
13 PANHALA MH-14-002-013-001/19
(Bhairewadi) 		1814002000NRG24071220230053766 07/12/2023 Dilip Dnyandeo Kavale 1814002WL008971 Dilip Dnyandeo Kavale 00048 BKID0000927 1662 1662 Processed 20/02/2024 A050240136731 DILIP DNYANDEO KAVALE BANK OF INDIA(508505)
14 PANHALA MH-14-002-043-001/355
(Kekhale) 		1814002000NRG24071220230053785 07/12/2023 Shalan Shivaji Girave 1814002WL008972 Shalan Shivaji Girave 00048 BKID0000927 278 278 Processed 20/02/2024 A050240136758 SHALAN SHIVAJI GIRAVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 PANHALA MH-14-002-043-001/427
(Kekhale) 		1814002000NRG24071220230053791 07/12/2023 Eknath Bapu Girave 1814002WL008972 Eknath Bapu Girave 00048 BKID0000927 1112 1112 Processed 20/02/2024 A050240136729 EKANATH BAPU GIRVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 PANHALA MH-14-002-043-001/427
(Kekhale) 		1814002000NRG24071220230053793 07/12/2023 Vaibhav Eknath Girave 1814002WL008972 Vaibhav Eknath Girave 00048 BKID0000927 1112 1112 Processed 20/02/2024 A050240136757 Vaibhav Ekanath Girave FINO PAYMENTS BANK LTD(608001)
17 PANHALA MH-14-002-043-001/427
(Kekhale) 		1814002000NRG24071220230053792 07/12/2023 Vaishali Eknath Girave 1814002WL008972 Vaishali Eknath Girave 00048 BKID0000927 834 834 Processed 20/02/2024 A050240136730 VAISHALI EKANATH GIRVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 PANHALA MH-14-002-083-001/238
(Pokhale) 		1814002000NRG24071220230053915 07/12/2023 Priti Vinod Jadhav 1814002WL009007 Priti Vinod Jadhav 00048 BKID0000927 1638 1638 Processed 20/02/2024 A050240136754 PRITI VINOD JADHAV UNION BANK OF INDIA(508500)
SubTotal 6636 6636
19 PANHALA MH-14-002-032-001/161
(Japhale) 		1814002000NRG24071220230053895 07/12/2023 Sarjerao Anadarao Patil 1814002WL008998 Sarjerao Anadarao Patil 00048 BKID0000933 546 546 Processed 20/02/2024 A050240136759 SARJERAO ANANDRAO PATIL UCO BANK(607066)
SubTotal 546 546
20 PANHALA MH-14-002-002-001/174
(Alave) 		1814002000NRG24071220230053839 07/12/2023 Sadhana Sagar Kamble 1814002WL008980 Sadhana Sagar Kamble 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136740 SADHANA SAGAR KAMBLE BANK OF INDIA(508505)
21 PANHALA MH-14-002-002-001/174
(Alave) 		1814002000NRG24071220230053838 07/12/2023 Sagar Maruti Kamble 1814002WL008980 Sagar Maruti Kamble 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136739 SAGAR MARUTI KAMBLE BANK OF INDIA(508505)
22 PANHALA MH-14-002-050-001/205
(Kotoli) 		1814002000NRG24071220230053727 07/12/2023 ganpati dnyanu dabhade 1814002WL008966 ganpati dnyanu dabhade 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136755 GANAPATI DNYANU DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANHALA MH-14-002-050-001/510
(Kotoli) 		1814002000NRG24071220230053738 07/12/2023 sudam dadu kamble 1814002WL008969 sudam dadu kamble 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136756 SUDAM DADU KAMBLE BANK OF INDIA(508505)
24 PANHALA MH-14-002-050-001/524
(Kotoli) 		1814002000NRG24071220230053728 07/12/2023 sadar baliam kamble 1814002WL008966 sadar baliam kamble 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136735 SARDAR BALIRAM KAMBLE BANK OF INDIA(508505)
25 PANHALA MH-14-002-050-001/543
(Kotoli) 		1814002000NRG24071220230053739 07/12/2023 chandrkant hindirav dabhade 1814002WL008969 chandrkant hindirav dabhade 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136733 CHANDRAKANT HINDURAO DABHADE BANK OF INDIA(508505)
26 PANHALA MH-14-002-050-001/543
(Kotoli) 		1814002000NRG24071220230053740 07/12/2023 saviat chandrkant dabhade 1814002WL008969 saviat chandrkant dabhade 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136734 SAVITA CHANDRAKANT DABHADE BANK OF INDIA(508505)
27 PANHALA MH-14-002-050-001/577
(Kotoli) 		1814002000NRG24071220230053732 07/12/2023 Anil Bhau Powar 1814002WL008967 Anil Bhau Powar 00048 BKID0000948 1638 1638 Processed 20/02/2024 A050240136736 ANIL BHAU POWAR BANK OF INDIA(508505)
SubTotal 13104 13104
28 PANHALA MH-14-002-016-001/440
(Borpadale) 		1814002000NRG24071220230053844 07/12/2023 Sagar Vijay Samudre 1814002WL008982 Sagar Vijay Samudre 00051 MAHB0000969 1638 1638 Processed 20/02/2024 A050240136749 SAGAR VIJAY SAMUDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 PANHALA MH-14-002-060-001/459
(Manvad) 		1814002000NRG24071220230053847 07/12/2023 Akkatai Laxman Dhavan 1814002WL008983 Akkatai Laxman Dhavan 00078 CNRB0001905 1638 1638 Processed 20/02/2024 A050240136746 AKKATAI LAXMAN DHAVAN CANARA BANK(508532)
30 PANHALA MH-14-002-060-001/459
(Manvad) 		1814002000NRG24071220230053846 07/12/2023 Laxman Vaghoji Dhavan 1814002WL008983 Laxman Vaghoji Dhavan 00078 CNRB0001905 1638 1638 Processed 20/02/2024 A050240136745 LAXMAN VAGHOJI DHAVAN CANARA BANK(508532)
31 PANHALA MH-14-002-060-001/542
(Manvad) 		1814002000NRG24071220230053822 07/12/2023 Rajshri Rajaram Khapane 1814002WL008975 Rajshri Rajaram Khapane 00078 CNRB0001905 1638 1638 Processed 20/02/2024 A050240136747 RAJSHRI RAJARAM KHAPANE CANARA BANK(508532)
32 PANHALA MH-14-002-060-001/79
(Manvad) 		1814002000NRG24071220230053849 07/12/2023 Rekha Shivaji Dabholkar 1814002WL008983 Rekha Shivaji Dabholkar 00078 CNRB0001905 1638 1638 Processed 20/02/2024 A050240136748 REKHA SHIVAJI DABHOLKAR CANARA BANK(508532)
SubTotal 6552 6552
33 PANHALA MH-14-002-004-001/155
(Ambavade) 		1814002000NRG24071220230053891 07/12/2023 vaishali vasant kambale 1814002WL008997 vaishali vasant kambale 00114 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240136708 VAISHALI VASANT KAMBLE UNION BANK OF INDIA(508500)
34 PANHALA MH-14-002-029-001/39
(Harpavade) 		1814002000NRG24071220230053827 07/12/2023 bandu shankar kamble 1814002WL008977 bandu shankar kamble 00114 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240136712 BANDU SHANKAR KAMBLE BANK OF INDIA(508505)
35 PANHALA MH-14-002-043-001/319
(Kekhale) 		1814002000NRG24071220230053778 07/12/2023 Lalaso Pandurang Narake 1814002WL008972 Lalaso Pandurang Narake 00114 IBKL0463KDC 1668 1668 Processed 20/02/2024 A050240136711 LAL;ASO PANDURANG NARAKE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 PANHALA MH-14-002-043-001/320
(Kekhale) 		1814002000NRG24071220230053779 07/12/2023 Rajaram Pandurang Narke 1814002WL008972 Rajaram Pandurang Narke 00114 IBKL0463KDC 1668 1668 Processed 20/02/2024 A050240136710 RAJARAM PANDURANG NARAKE IDBI BANK(607095)
37 PANHALA MH-14-002-060-001/79
(Manvad) 		1814002000NRG24071220230053848 07/12/2023 SHIVAJI SAKHARAM DABHOLKAR 1814002WL008983 SHIVAJI SAKHARAM DABHOLKAR 00114 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240136715 DABHOLKAR SHIVAJI SAKHARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8250 8250
38 PANHALA MH-14-002-016-001/102
(Borpadale) 		1814002000NRG24071220230053841 07/12/2023 surekha ashok patil 1814002WL008981 surekha ashok patil 00415 SBIN0000413 1638 1638 Processed 20/02/2024 A050240136744 MRS SUREKHA ASHOK PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 PANHALA MH-14-002-013-001/120
(Bhairewadi) 		1814002000NRG24071220230053762 07/12/2023 dipak rajaram jadhav 1814002WL008971 dipak rajaram jadhav 00415 SBIN0012842 1662 1662 Processed 20/02/2024 A050240136769 MR DEEPAK RAJARAM JADHAV STATE BANK OF INDIA(508548)
40 PANHALA MH-14-002-013-001/120
(Bhairewadi) 		1814002000NRG24071220230053763 07/12/2023 Shivarani Deepak Jadhav 1814002WL008971 Shivarani Deepak Jadhav 00415 SBIN0012842 1662 1662 Processed 20/02/2024 A050240136743 SHIVARANI DIPAK JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
41 PANHALA MH-14-002-013-001/124
(Bhairewadi) 		1814002000NRG24071220230053765 07/12/2023 Smeeta Pradeep Jadhav 1814002WL008971 Smeeta Pradeep Jadhav 00415 SBIN0012842 1662 1662 Processed 20/02/2024 A050240136770 MRS SMEETA PRADEEP JADHAV STATE BANK OF INDIA(508548)
42 PANHALA MH-14-002-013-001/22
(Bhairewadi) 		1814002000NRG24071220230053767 07/12/2023 Satish Shivaji Patil 1814002WL008971 Satish Shivaji Patil 00415 SBIN0012842 1662 1662 Processed 20/02/2024 A050240136742 SATISH SHIVAJI PATIL BANK OF BARODA(606985)
43 PANHALA MH-14-002-013-001/23
(Bhairewadi) 		1814002000NRG24071220230053770 07/12/2023 Prashant Prakash Kadam 1814002WL008971 Prashant Prakash Kadam 00415 SBIN0012842 1662 1662 Processed 20/02/2024 A050240136767 MR PRASHANT PRAKASH KADAM STATE BANK OF INDIA(508548)
44 PANHALA MH-14-002-013-001/52
(Bhairewadi) 		1814002000NRG24071220230053775 07/12/2023 Prashant Balaso Patil 1814002WL008971 Prashant Balaso Patil 00415 SBIN0012842 1662 1662 Processed 20/02/2024 A050240136741 PRASHANT BALASO PATIL BANK OF INDIA(508505)
45 PANHALA MH-14-002-043-001/354
(Kekhale) 		1814002000NRG24071220230053780 07/12/2023 Ananda Pandurang Magdum 1814002WL008972 Ananda Pandurang Magdum 00415 SBIN0012842 1668 1668 Processed 20/02/2024 A050240136774 ANANDA PANDURANG MAGDUM BANK OF INDIA(508505)
46 PANHALA MH-14-002-043-001/354
(Kekhale) 		1814002000NRG24071220230053781 07/12/2023 Jaywant Ananda Magdum 1814002WL008972 Jaywant Ananda Magdum 00415 SBIN0012842 1668 1668 Processed 20/02/2024 A050240136760 JAYWANT ANANDA MAGADUM ICICI BANK LTD(508534)
47 PANHALA MH-14-002-043-001/354
(Kekhale) 		1814002000NRG24071220230053783 07/12/2023 Shrikant Ananda Magdum 1814002WL008972 Shrikant Ananda Magdum 00415 SBIN0012842 1668 1668 Processed 20/02/2024 A050240136761 SHRIKANT ANANDA MAGDUM ICICI BANK LTD(508534)
48 PANHALA MH-14-002-043-001/355
(Kekhale) 		1814002000NRG24071220230053787 07/12/2023 Seema Rohit Girave 1814002WL008972 Seema Rohit Girave 00415 SBIN0012842 278 278 Processed 20/02/2024 A050240136778 MRS SEEMA ROHIT GIRAVE STATE BANK OF INDIA(508548)
49 PANHALA MH-14-002-043-001/355
(Kekhale) 		1814002000NRG24071220230053788 07/12/2023 Shivaji Bapu Girave 1814002WL008972 Shivaji Bapu Girave 00415 SBIN0012842 1390 1390 Processed 20/02/2024 A050240136776 MR SHIVAJI BAPU GIRAVE STATE BANK OF INDIA(508548)
50 PANHALA MH-14-002-043-001/403
(Kekhale) 		1814002000NRG24071220230053789 07/12/2023 Balaso Shankar Kumbhar 1814002WL008972 Balaso Shankar Kumbhar 00415 SBIN0012842 1112 1112 Processed 20/02/2024 A050240136775 BALASO SHANKAR KUMBHAR BANK OF INDIA(508505)
51 PANHALA MH-14-002-043-001/429
(Kekhale) 		1814002000NRG24071220230053795 07/12/2023 Savita Sambhaji Girave 1814002WL008972 Savita Sambhaji Girave 00415 SBIN0012842 1112 1112 Processed 20/02/2024 A050240136777 MRS SAVITA SAMBHAJI GIRAVE STATE BANK OF INDIA(508548)
52 PANHALA MH-14-002-083-001/238
(Pokhale) 		1814002000NRG24071220230053914 07/12/2023 Vinod Krushnat Jadhav 1814002WL009007 Vinod Krushnat Jadhav 00415 SBIN0012842 1638 1638 Processed 20/02/2024 A050240136773 MR VINODA KRISHNATH JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 PANHALA MH-14-002-083-001/265
(Pokhale) 		1814002000NRG24071220230053917 07/12/2023 SUSHIL TATOBA MANE 1814002WL009008 SUSHIL TATOBA MANE 00415 SBIN0012842 1638 1638 Processed 20/02/2024 A050240136772 MRS SUSHILA TATOBA MANE STATE BANK OF INDIA(508548)
SubTotal 22144 22144
54 PANHALA MH-14-002-004-001/35
(Ambavade) 		1814002000NRG24071220230053892 07/12/2023 laxmi bhagwan kamble 1814002WL008997 laxmi bhagwan kamble 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136732 LAXMI BHAGWAN KAMBALE UNION BANK OF INDIA(508500)
55 PANHALA MH-14-002-004-001/35
(Ambavade) 		1814002000NRG24071220230053893 07/12/2023 Narayan Bhagwan Kamble 1814002WL008997 Narayan Bhagwan Kamble 00468 UBIN0532151 1638 1638 Rejected 19/02/2024 A050240136762 invalid Bank Identifier
56 PANHALA MH-14-002-004-001/35
(Ambavade) 		1814002000NRG24071220230053894 07/12/2023 Sonam Narayan Kamble 1814002WL008997 Sonam Narayan Kamble 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136763 SONAL NARAYAN KAMBLE RATNAKAR BANK(607393)
57 PANHALA MH-14-002-033-001/146
(Jeur) 		1814002000NRG24071220230053737 07/12/2023 Laxmi Parshuram Sathe 1814002WL008968 Laxmi Parshuram Sathe 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136752 LAXMI PARSHURAM SATHE UNION BANK OF INDIA(508500)
58 PANHALA MH-14-002-033-001/146
(Jeur) 		1814002000NRG24071220230053734 07/12/2023 Pandurang Arma Sathe 1814002WL008968 Pandurang Arma Sathe 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136750 PANDURANG ATMA SATHE RATNAKAR BANK(607393)
59 PANHALA MH-14-002-033-001/146
(Jeur) 		1814002000NRG24071220230053736 07/12/2023 Parshuram Pandurang Sathe 1814002WL008968 Parshuram Pandurang Sathe 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136753 SATHE PARSHURAM PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
60 PANHALA MH-14-002-033-001/146
(Jeur) 		1814002000NRG24071220230053735 07/12/2023 Saraswati Pandurang Sathe 1814002WL008968 Saraswati Pandurang Sathe 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136751 SARASWATI PANDURANG SATHE UNION BANK OF INDIA(508500)
61 PANHALA MH-14-002-077-001/104
(Pimpale Tarf Satave) 		1814002000NRG24071220230053906 07/12/2023 Ranjana Krushnat Patil 1814002WL009004 Ranjana Krushnat Patil 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136737 RANJANA KRUSHNAT PATIL UNION BANK OF INDIA(508500)
62 PANHALA MH-14-002-077-001/112
(Pimpale Tarf Satave) 		1814002000NRG24071220230053908 07/12/2023 Bharati Shamrao Pandhare 1814002WL009004 Bharati Shamrao Pandhare 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136738 BHARATI SHAMRAO PANDHARE UNION BANK OF INDIA(508500)
63 PANHALA MH-14-002-077-001/112
(Pimpale Tarf Satave) 		1814002000NRG24071220230053907 07/12/2023 Shamrao Shankar Pandhare 1814002WL009004 Shamrao Shankar Pandhare 00468 UBIN0532151 1638 1638 Processed 20/02/2024 A050240136768 SHAMRAO SHANKAR PANDHARE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
64 PANHALA MH-14-002-006-001/479
(Arale) 		1814002000NRG24071220230053883 07/12/2023 Rupali Ashok More 1814002WL008994 Rupali Ashok More 00468 UBIN0547549 1365 1365 Processed 20/02/2024 A050240136764 RUPALI ASHOK MORE UNION BANK OF INDIA(508500)
65 PANHALA MH-14-002-006-001/479
(Arale) 		1814002000NRG24071220230053884 07/12/2023 Sanjay Rajaram More 1814002WL008994 Sanjay Rajaram More 00468 UBIN0547549 1365 1365 Processed 20/02/2024 A050240136765 MORE SANJAY RAJARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
66 PANHALA MH-14-002-006-001/479
(Arale) 		1814002000NRG24071220230053885 07/12/2023 Suman Sanjay More 1814002WL008994 Suman Sanjay More 00468 UBIN0547549 1365 1365 Processed 20/02/2024 A050240136766 SUMAN SANJAY MORE UNION BANK OF INDIA(508500)
67 PANHALA MH-14-002-006-001/517
(Arale) 		1814002000NRG24071220230053886 07/12/2023 Pandit Rangrao Dabhade 1814002WL008994 Pandit Rangrao Dabhade 00468 UBIN0547549 1365 1365 Processed 20/02/2024 A050240136783 PANDIT RANGARAO DABHADE UNION BANK OF INDIA(508500)
68 PANHALA MH-14-002-006-001/527
(Arale) 		1814002000NRG24071220230053880 07/12/2023 Aasha Sanjay More 1814002WL008993 Aasha Sanjay More 00468 UBIN0547549 1638 1638 Processed 20/02/2024 A050240136780 MS ASHA SANJAY MORE STATE BANK OF INDIA(508548)
69 PANHALA MH-14-002-006-001/527
(Arale) 		1814002000NRG24071220230053879 07/12/2023 Sanjay Shankar More 1814002WL008993 Sanjay Shankar More 00468 UBIN0547549 1638 1638 Processed 20/02/2024 A050240136779 MR SANJAY SHANKAR MORE STATE BANK OF INDIA(508548)
70 PANHALA MH-14-002-006-001/574
(Arale) 		1814002000NRG24071220230053881 07/12/2023 Sachin Dagadu Ransing 1814002WL008993 Sachin Dagadu Ransing 00468 UBIN0547549 1638 1638 Processed 20/02/2024 A050240136781 SACHIN DAGADU RANSING UNION BANK OF INDIA(508500)
71 PANHALA MH-14-002-006-001/574
(Arale) 		1814002000NRG24071220230053882 07/12/2023 Sujata Sachin Ransing 1814002WL008993 Sujata Sachin Ransing 00468 UBIN0547549 1638 1638 Processed 20/02/2024 A050240136782 SUJATA SACHIN RANSING UNION BANK OF INDIA(508500)
72 PANHALA MH-14-002-016-001/102
(Borpadale) 		1814002000NRG24071220230053842 07/12/2023 ashok baburav patil 1814002WL008981 ashok baburav patil 00468 UBIN0547549 819 819 Processed 20/02/2024 A050240136771 ASHOK BABU PATIL UNION BANK OF INDIA(508500)
SubTotal 12831 12831
73 PANHALA MH-14-002-043-001/354
(Kekhale) 		1814002000NRG24071220230053782 07/12/2023 Sarika Jaywant Magadum 1814002WL008972 Sarika Jaywant Magadum 00468 UBIN0557706 1668 1668 Processed 20/02/2024 A050240136785 SARIKA JAYWANT MAGADUM UNION BANK OF INDIA(508500)
74 PANHALA MH-14-002-043-001/429
(Kekhale) 		1814002000NRG24071220230053796 07/12/2023 Suraj Sambhaji Girave 1814002WL008972 Suraj Sambhaji Girave 00468 UBIN0557706 1112 1112 Processed 20/02/2024 A050240136784 SURAJ SAMBHAJI GIRVE BANK OF INDIA(508505)
SubTotal 2780 2780
75 PANHALA MH-14-002-043-001/428
(Kekhale) 		1814002000NRG24071220230053794 07/12/2023 Suvarna Tanaji Girave 1814002WL008972 Suvarna Tanaji Girave 00739 IBKL0463KDC 1112 1112 Processed 20/02/2024 A050240136709 SURVANA TANAJI GIRVE SIGN_ENG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
76 PANHALA MH-14-002-060-001/23
(Manvad) 		1814002000NRG24071220230053819 07/12/2023 Sanjay Dagadu Khapane 1814002WL008975 Sanjay Dagadu Khapane 00739 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240136714 KHAPANE SANJAY DAGDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
77 PANHALA MH-14-002-060-001/445
(Manvad) 		1814002000NRG24071220230053820 07/12/2023 Ananda Dagadu Khapane 1814002WL008975 Ananda Dagadu Khapane 00739 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240136713 KHAPANE ANANDA DAGADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
78 PANHALA MH-14-002-060-001/542
(Manvad) 		1814002000NRG24071220230053821 07/12/2023 Rajaram Dhondi Khapane 1814002WL008975 Rajaram Dhondi Khapane 00739 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240136723 RAJARAM DHONDI KHAPANE CANARA BANK(508532)
SubTotal 6026 6026
Total 115057 115057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_071223APB_FTO_308051 Bank of India BKID0000906 KALE (KOLHAPUR) 6006
2 PANHALA MH1814002999_071223APB_FTO_308051 Bank of India BKID0000925 AMRUT NAGAR 10526
3 PANHALA MH1814002999_071223APB_FTO_308051 Bank of India BKID0000927 KODOLI 6636
4 PANHALA MH1814002999_071223APB_FTO_308051 Bank of India BKID0000933 PORLE TARF THANE 546
5 PANHALA MH1814002999_071223APB_FTO_308051 Bank of India BKID0000948 KOTOLI 13104
6 PANHALA MH1814002999_071223APB_FTO_308051 Bank of Maharastra MAHB0000969 KODOLI 1638
7 PANHALA MH1814002999_071223APB_FTO_308051 Canara Bank CNRB0001905 KISRUL 6552
8 PANHALA MH1814002999_071223APB_FTO_308051 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 8250
9 PANHALA MH1814002999_071223APB_FTO_308051 State Bank of India SBIN0000413 KOLHAPUR 1638
10 PANHALA MH1814002999_071223APB_FTO_308051 State Bank of India SBIN0012842 WARANANAGAR 22144
11 PANHALA MH1814002999_071223APB_FTO_308051 Union Bank of India UBIN0532151 PANHALA 16380
12 PANHALA MH1814002999_071223APB_FTO_308051 Union Bank of India UBIN0547549 SATVE 12831
13 PANHALA MH1814002999_071223APB_FTO_308051 Union Bank of India UBIN0557706 KODOLI 2780
14 PANHALA MH1814002999_071223APB_FTO_308051 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 6026

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