Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_181023APB_FTO_243402
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 VAIBHAVVADI MH-05-004-013-001/16
(KUMBHAVADE) 		1805004000NRG24171020230038936 18/10/2023 PARSHURAM AKARAM AAMKAR 1805004WL009193 PARSHURAM AKARAM AAMKAR 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530513 AMKAR PARSHURAM AKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VAIBHAVVADI MH-05-004-016-001/11
(NAVLE) 		1805004000NRG24171020230038925 18/10/2023 LAXMAN BHAGOJI SHELAKE 1805004WL009188 LAXMAN BHAGOJI SHELAKE 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530517 SHELAKE LAXMAN BHAGOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24171020230038992 18/10/2023 SANTOSH VIJAY BAVDANE 1805004WL009218 SANTOSH VIJAY BAVDANE 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530520 BAVADANE SANTOSH VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24171020230038977 18/10/2023 VIDYA VIJAY BAVDANE 1805004WL009210 VIDYA VIJAY BAVDANE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530521 VIDYA VIJAY BAVDANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIBHAVVADI MH-05-004-019-001/118
(NAPANE) 		1805004000NRG24171020230038917 18/10/2023 jayashree jevan yadav 1805004WL009184 jayashree jevan yadav 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530512 JAYASHRI JIVAN YADAV BANK OF INDIA(508505)
6 VAIBHAVVADI MH-05-004-019-001/118
(NAPANE) 		1805004000NRG24171020230038918 18/10/2023 rajesh 1805004WL009184 rajesh 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530518 RAJESH JIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIBHAVVADI MH-05-004-031-002/81
(SADURE) 		1805004000NRG24171020230038899 18/10/2023 keshav Dhondu Rauat 1805004WL009177 keshav Dhondu Rauat 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530522 KESHAV DHONDU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 VAIBHAVVADI MH-05-004-031-002/81
(SADURE) 		1805004000NRG24171020230038900 18/10/2023 PRABHAWATI KESHAV RAUT 1805004WL009177 PRABHAWATI KESHAV RAUT 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530542 PRABHAVATI K RAUT GENERAL POST OFFICE(607245)
9 VAIBHAVVADI MH-05-004-033-001/104
(SANGULWADI) 		1805004000NRG24171020230038940 18/10/2023 Laxmi Raorane 1805004WL009196 Laxmi Raorane 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530516 LAXMI SHRIDHAR RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIBHAVVADI MH-05-004-033-001/126
(SANGULWADI) 		1805004000NRG24171020230038941 18/10/2023 Ramesh Raorane 1805004WL009196 Ramesh Raorane 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530523 RAMESH MARUTI RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIBHAVVADI MH-05-004-033-001/147
(SANGULWADI) 		1805004000NRG24181020230039064 18/10/2023 SURYAKANT SHIVAJI PHATAK 1805004WL009244 SURYAKANT SHIVAJI PHATAK 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530514 PHATAK SURYAKANT BHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24171020230038963 18/10/2023 Shraddha Sandip Patil 1805004WL009204 Shraddha Sandip Patil 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530509 MRS SHRADDHA SANDEEP PATIL STATE BANK OF INDIA(508548)
13 VAIBHAVVADI MH-05-004-033-001/188
(SANGULWADI) 		1805004000NRG24171020230038980 18/10/2023 JAYSING VITTHAL RAORANE 1805004WL009212 JAYSING VITTHAL RAORANE 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530519 RAORANE JAYSING VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-033-001/188
(SANGULWADI) 		1805004000NRG24171020230038981 18/10/2023 SACHIN JAYSING RAORANE 1805004WL009212 SACHIN JAYSING RAORANE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A314230530515 SACHIN JAYSING RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIBHAVVADI MH-05-004-034-001/58
(KASUR) 		1805004000NRG24171020230038904 18/10/2023 RAJANA TUKARAM DALVI 1805004WL009178 RAJANA TUKARAM DALVI 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530511 RANJANA TUKARAM DALVI. BANK OF INDIA(508505)
16 VAIBHAVVADI MH-05-004-034-003/229
(KASUR) 		1805004000NRG24181020230039062 18/10/2023 KAVITA SHRIDHAR TAMBE 1805004WL009243 KAVITA SHRIDHAR TAMBE 00048 BKID0001425 1911 1911 Processed 11/11/2023 A314230530510 TAMBE KAVITA SHIRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 30576 30576
17 VAIBHAVVADI MH-05-004-028-001/53
(MANGWALI) 		1805004000NRG24171020230038908 18/10/2023 Anjani Vasant Rane 1805004WL009179 Anjani Vasant Rane 00048 BKID0001452 1911 1911 Processed 11/11/2023 A314230530528 ANJANI VASANT RANE BANK OF INDIA(508505)
18 VAIBHAVVADI MH-05-004-028-001/53
(MANGWALI) 		1805004000NRG24171020230038907 18/10/2023 Vasant Dhnaji Rane 1805004WL009179 Vasant Dhnaji Rane 00048 BKID0001452 1911 1911 Processed 11/11/2023 A314230530527 VASANT DHNAJI RANE BANK OF INDIA(508505)
SubTotal 3822 3822
19 VAIBHAVVADI MH-05-004-033-001/138
(SANGULWADI) 		1805004000NRG24171020230038942 18/10/2023 SANTOSH RAJARAM RAORANE 1805004WL009196 SANTOSH RAJARAM RAORANE 00051 MAHB0001634 1911 1911 Processed 11/11/2023 A314230530535 SANTOSH RAJARAM RAORANE BANK OF INDIA(508505)
20 VAIBHAVVADI MH-05-004-033-001/202
(SANGULWADI) 		1805004000NRG24171020230038943 18/10/2023 DAYANAND NILKANTH RAORANE 1805004WL009196 DAYANAND NILKANTH RAORANE 00051 MAHB0001634 1911 1911 Processed 10/11/2023 A314230530541 RAORANE DAYANAND NILKANTH TJSB SAHAKARI BANK LTD(607130)
21 VAIBHAVVADI MH-05-004-034-001/54
(KASUR) 		1805004000NRG24171020230038903 18/10/2023 SACHIN SATYAWAN DALVI 1805004WL009178 SACHIN SATYAWAN DALVI 00051 MAHB0001634 1911 1911 Processed 12/11/2023 A314230530543 Mr. SACHIN SATYAWAN DALVI BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
22 VAIBHAVVADI MH-05-004-005-001/63
(ANARI) 		1805004000NRG24171020230038983 18/10/2023 Rashmi Ravindra Mohite 1805004WL009213 Rashmi Ravindra Mohite 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530481 MOHITE RASHMI RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-011-003/236
(KARUL) 		1805004000NRG24171020230038972 18/10/2023 PATIL GAJANAN KASHIRAM 1805004WL009208 PATIL GAJANAN KASHIRAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530502 Mr. GAJANAN KASHIRAM PATIL INDIAN BANK(607105)
24 VAIBHAVVADI MH-05-004-013-001/103
(KUMBHAVADE) 		1805004000NRG24171020230038937 18/10/2023 RAUT EKNATH KASHINATH 1805004WL009194 RAUT EKNATH KASHINATH 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530499 RAUT EKNATH KASHINATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-013-001/12
(KUMBHAVADE) 		1805004000NRG24171020230038938 18/10/2023 RAUT SHRIDHAR RAJARAM 1805004WL009195 RAUT SHRIDHAR RAJARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530500 RAUT SHRIDHAR RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-013-001/12
(KUMBHAVADE) 		1805004000NRG24171020230038939 18/10/2023 RAUT SWATI SHRIDHAR 1805004WL009195 RAUT SWATI SHRIDHAR 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530503 MRS SWATI SRIDHAR RAWOOT STATE BANK OF INDIA(508548)
27 VAIBHAVVADI MH-05-004-013-001/19
(KUMBHAVADE) 		1805004000NRG24171020230038933 18/10/2023 Rajashri palande 1805004WL009191 Rajashri palande 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530501 RAJASHREE S PALANDE GENERAL POST OFFICE(607245)
28 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24171020230038991 18/10/2023 BAVADANE SHOBHA VIJAY 1805004WL009218 BAVADANE SHOBHA VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530489 BAVADANE SHOBHA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-016-001/1579
(NAVLE) 		1805004000NRG24171020230038976 18/10/2023 BAVDANE VIJAY LAXMAN 1805004WL009210 BAVDANE VIJAY LAXMAN 00114 HDFC0CSINDC 1911 1911 Processed 12/11/2023 A314230530484 Mr. VIJAY LAXMAN BAVDANE BANK OF MAHARASHTRA(607387)
30 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24171020230038931 18/10/2023 GURAV VAISHALI VISHNU 1805004WL009190 GURAV VAISHALI VISHNU 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530485 GURAV VAISHALI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24171020230038932 18/10/2023 GURAV VISHNU TUKARAM 1805004WL009190 GURAV VISHNU TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530487 GURAV VISHNU TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 VAIBHAVVADI MH-05-004-019-001/150
(NAPANE) 		1805004000NRG24171020230038914 18/10/2023 JAITAPKAR SUNIL WAMAN 1805004WL009183 JAITAPKAR SUNIL WAMAN 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530492 SUNIL WAMAN JAITAPKAR IDBI BANK(607095)
33 VAIBHAVVADI MH-05-004-028-001/137
(MANGWALI) 		1805004000NRG24171020230038906 18/10/2023 Jayendra Rane 1805004WL009179 Jayendra Rane 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530507 RANE JAYENDRA SHRIKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 VAIBHAVVADI MH-05-004-028-001/137
(MANGWALI) 		1805004000NRG24171020230038905 18/10/2023 Rajashree Rane 1805004WL009179 Rajashree Rane 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530508 RAJASHRI SHRIKRUSHNA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 VAIBHAVVADI MH-05-004-033-001/13
(SANGULWADI) 		1805004000NRG24171020230038990 18/10/2023 JADHAV KISHORI KISHOR 1805004WL009217 JADHAV KISHORI KISHOR 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530488 KISHORI KISHOR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIBHAVVADI MH-05-004-034-001/61
(KASUR) 		1805004000NRG24171020230038971 18/10/2023 RAMKANT YASHVANT YADAV 1805004WL009207 RAMKANT YASHVANT YADAV 00114 HDFC0CSINDC 1092 1092 Processed 12/11/2023 A314230530486 Mr. RAMAKANT YASHAWANT YADAV BANK OF MAHARASHTRA(607387)
37 VAIBHAVVADI MH-05-004-034-003/221
(KASUR) 		1805004000NRG24171020230038968 18/10/2023 KHEDEKAR SURESH TANAJI 1805004WL009206 KHEDEKAR SURESH TANAJI 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530478 MR SURESH TANAJI KHEDEKAR STATE BANK OF INDIA(508548)
SubTotal 29757 29757
38 VAIBHAVVADI MH-05-004-013-001/75
(KUMBHAVADE) 		1805004000NRG24171020230038924 18/10/2023 AMKAR SANTOSH SITARAM 1805004WL009187 AMKAR SANTOSH SITARAM 00415 SBIN0009056 1911 1911 Processed 10/11/2023 A314230530477 MR AMKAR SANTOSH SITARAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
39 VAIBHAVVADI MH-05-004-013-001/63
(KUMBHAVADE) 		1805004000NRG24171020230038921 18/10/2023 RAJSHREE RAMDAS CHAVAN 1805004WL009186 RAJSHREE RAMDAS CHAVAN 00415 SBIN0011157 1911 1911 Processed 11/11/2023 A314230530530 CHAVAN RAJASHRI RAMADAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VAIBHAVVADI MH-05-004-013-001/63
(KUMBHAVADE) 		1805004000NRG24171020230038922 18/10/2023 SWAPNIL RAMDAS CHAVAN 1805004WL009186 SWAPNIL RAMDAS CHAVAN 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530526 MR SWAPNIL RAMDAS CHAVAN STATE BANK OF INDIA(508548)
41 VAIBHAVVADI MH-05-004-016-001/1679
(NAVLE) 		1805004000NRG24171020230038978 18/10/2023 VITTHAL CHINCHU ZORE 1805004WL009211 VITTHAL CHINCHU ZORE 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530538 VITTHAL CHINCHU ZORE ICICI BANK LTD(508534)
42 VAIBHAVVADI MH-05-004-016-001/79
(NAVLE) 		1805004000NRG24171020230038930 18/10/2023 AKSHAY JAGANNATH GURAV 1805004WL009189 AKSHAY JAGANNATH GURAV 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530536 AKSHAY JAGANNATH GURAV SARASWAT BANK(652150)
43 VAIBHAVVADI MH-05-004-016-001/79
(NAVLE) 		1805004000NRG24171020230038929 18/10/2023 jyotsna jagannath gurav 1805004WL009189 jyotsna jagannath gurav 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530525 MRS JYOTSNA JAGANNATH GURAV STATE BANK OF INDIA(508548)
44 VAIBHAVVADI MH-05-004-033-001/102
(SANGULWADI) 		1805004000NRG24181020230039063 18/10/2023 VIRESH VASANT PHATAK 1805004WL009244 VIRESH VASANT PHATAK 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530539 VIRESH VASANT PHATAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 VAIBHAVVADI MH-05-004-033-001/13
(SANGULWADI) 		1805004000NRG24171020230038989 18/10/2023 KISHOR NARSING JADHAV 1805004WL009217 KISHOR NARSING JADHAV 00415 SBIN0011157 1911 1911 Processed 11/11/2023 A314230530540 JADHAV KISHOR NARSING SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24171020230038965 18/10/2023 jagrti patil 1805004WL009204 jagrti patil 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530533 JAGRUTI SANDIP PATIL BANK OF INDIA(508505)
47 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24171020230038962 18/10/2023 sandeep patil 1805004WL009204 sandeep patil 00415 SBIN0011157 1911 1911 Processed 12/11/2023 A314230530532 Mr. SANDIP DHONDU PATIL BANK OF MAHARASHTRA(607387)
48 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24171020230038964 18/10/2023 Vanashri Sandip Patil 1805004WL009204 Vanashri Sandip Patil 00415 SBIN0011157 1911 1911 Processed 10/11/2023 A314230530531 VANASHRI SANDIP PATIL BANK OF INDIA(508505)
SubTotal 19110 19110
49 VAIBHAVVADI MH-05-004-012-001/292
(KURLI) 		1805004000NRG24171020230038913 18/10/2023 DEEPA MARUTI SAWANT 1805004WL009182 DEEPA MARUTI SAWANT 00468 UBIN0563994 1092 1092 Processed 10/11/2023 A314230530534 DEEPA MARUTI SAWANT UNION BANK OF INDIA(508500)
SubTotal 1092 1092
50 VAIBHAVVADI MH-05-004-016-001/1679
(NAVLE) 		1805004000NRG24171020230038979 18/10/2023 ZORE SAVITA VITTHAL 1805004WL009211 ZORE SAVITA VITTHAL 00473 SRCB0000226 1911 1911 Processed 10/11/2023 A314230530537 ZORE SAVITA VITTHAL SARASWAT BANK(652150)
SubTotal 1911 1911
51 VAIBHAVVADI MH-05-004-005-001/63
(ANARI) 		1805004000NRG24171020230038982 18/10/2023 Ravindra.Shivaji.mohite 1805004WL009213 Ravindra.Shivaji.mohite 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230530524 MOHITE RAVINDRA SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
52 VAIBHAVVADI MH-05-004-002-001/36
(ACHIRNE) 		1805004000NRG24171020230038919 18/10/2023 BARAGE AKARAM DHONDU 1805004WL009185 BARAGE AKARAM DHONDU 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530498 AKARAM DHONDU BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 VAIBHAVVADI MH-05-004-005-001/52
(ANARI) 		1805004000NRG24171020230038961 18/10/2023 SURVE APARNA SITARAM 1805004WL009203 SURVE APARNA SITARAM 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530479 APARNA SITARAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 VAIBHAVVADI MH-05-004-005-001/52
(ANARI) 		1805004000NRG24171020230038960 18/10/2023 SURVE SITARAM RAGHUNATH 1805004WL009203 SURVE SITARAM RAGHUNATH 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530480 SITARAM R. SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 VAIBHAVVADI MH-05-004-011-004/20
(KARUL) 		1805004000NRG24171020230038974 18/10/2023 PATIL NAMITA NANDKUMAR 1805004WL009208 PATIL NAMITA NANDKUMAR 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530506 PATIL NAMITA NANDKUMAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
56 VAIBHAVVADI MH-05-004-011-004/20
(KARUL) 		1805004000NRG24171020230038973 18/10/2023 PATIL NANDKUMAR BHAU 1805004WL009208 PATIL NANDKUMAR BHAU 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530505 NANDKUMAR BHAU PATIL UNION BANK OF INDIA(508500)
57 VAIBHAVVADI MH-05-004-013-001/59
(KUMBHAVADE) 		1805004000NRG24171020230038912 18/10/2023 CHAVAN RAVINDRA RAGHUNATH 1805004WL009181 CHAVAN RAVINDRA RAGHUNATH 00770 HDFC0CSINDC 819 819 Processed 11/11/2023 A314230530490 CHAVAN RAVINDRA RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 VAIBHAVVADI MH-05-004-013-001/75
(KUMBHAVADE) 		1805004000NRG24171020230038923 18/10/2023 AMKAR VANITA SANTOSH 1805004WL009187 AMKAR VANITA SANTOSH 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530504 NANDAKAR SHERPUDDIN ALI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 VAIBHAVVADI MH-05-004-016-001/1680
(NAVLE) 		1805004000NRG24171020230038928 18/10/2023 GURAV VISHWANATH GANPAT 1805004WL009189 GURAV VISHWANATH GANPAT 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530497 VISHWANATH GANPAT GURAV HDFC BANK LTD(607152)
60 VAIBHAVVADI MH-05-004-016-001/1681
(NAVLE) 		1805004000NRG24171020230038926 18/10/2023 SHELKE SANTOSH DHAKU 1805004WL009188 SHELKE SANTOSH DHAKU 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530496 SANTOSH DHAKU SHELKE BANK OF BARODA(606985)
61 VAIBHAVVADI MH-05-004-019-001/150
(NAPANE) 		1805004000NRG24171020230038916 18/10/2023 JAITAPKAR MAHESH WAMAN 1805004WL009183 JAITAPKAR MAHESH WAMAN 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530493 MAHESH WAMAN JAITAPK BANK OF BARODA(606985)
62 VAIBHAVVADI MH-05-004-019-001/150
(NAPANE) 		1805004000NRG24171020230038915 18/10/2023 JAITAPKAR SUCHITRA SUNIL 1805004WL009183 JAITAPKAR SUCHITRA SUNIL 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530494 JAITAPKAR SUCHITRA SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
63 VAIBHAVVADI MH-05-004-033-001/199
(SANGULWADI) 		1805004000NRG24181020230039065 18/10/2023 PAWAR BHIKAJI VISHRAM 1805004WL009244 PAWAR BHIKAJI VISHRAM 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530482 BHIKAJI VISHRAM PAWAR BANK OF INDIA(508505)
64 VAIBHAVVADI MH-05-004-033-001/204
(SANGULWADI) 		1805004000NRG24171020230038985 18/10/2023 SAWANT SAMBHAJI BALKRISHANA 1805004WL009215 SAWANT SAMBHAJI BALKRISHANA 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230530495 SAMBHAJI BALKRISHNA SAWANT BANK OF INDIA(508505)
65 VAIBHAVVADI MH-05-004-033-001/213
(SANGULWADI) 		1805004000NRG24171020230038944 18/10/2023 RAORANE HEMALATA YASHWANT 1805004WL009196 RAORANE HEMALATA YASHWANT 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530483 HEMALATA YASHAVANT RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
66 VAIBHAVVADI MH-05-004-034-003/225
(KASUR) 		1805004000NRG24171020230038969 18/10/2023 BOBADE GOPIKA AKARAM 1805004WL009206 BOBADE GOPIKA AKARAM 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230530491 GOPICA AKARAM BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27573 27573
67 VAIBHAVVADI MH-05-004-016-001/42
(NAVLE) 		1805004000NRG24171020230038927 18/10/2023 GANPAT J SHELKE 1805004WL009188 GANPAT J SHELKE 400001 1911 1911 Processed 10/11/2023 A314230530529 GANPATI JANARDAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 41681001 1911
2 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Bank of India BKID0001425 VAIBHAVWADI 30576
3 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Bank of India BKID0001452 UMBARDE 3822
4 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Bank of Maharastra MAHB0001634 VAIBHAVWADI 5733
5 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 29757
6 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 State Bank of India SBIN0009056 JEKEGRAM 1911
7 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 State Bank of India SBIN0011157 VAIBHAVWADI 19110
8 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Union Bank of India UBIN0563994 PHONDAGHAT 1092
9 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1911
10 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 1911
11 VAIBHAVVADI MH1805004999_181023APB_FTO_243402 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 27573

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