Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_280623APB_FTO_90991
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 MALWAN MH-05-002-029-001/235
(DEVLI) 		1805002000NRG24280620230020257 28/06/2023 MADHAVI MAHADEV SAWANT 1805002WL004189 MADHAVI MAHADEV SAWANT 00048 BKID0001449 1614 1614 Processed 05/07/2023 A185230090365 SAWANT MADHAVI MAHADEV SARASWAT BANK(652150)
2 MALWAN MH-05-002-029-001/343
(DEVLI) 		1805002000NRG24280620230020258 28/06/2023 ARJUN DATTARAM CHAVAN 1805002WL004189 ARJUN DATTARAM CHAVAN 00048 BKID0001449 1614 1614 Processed 05/07/2023 A185230090364 ARJUN DATTARAM CHAVAN BANK OF INDIA(508505)
SubTotal 3228 3228
3 MALWAN MH-05-002-026-003/116
(TRIMBAK) 		1805002000NRG24280620230020315 28/06/2023 SHUBHANGI SHANKAR RANE 1805002WL004200 SHUBHANGI SHANKAR RANE 00048 BKID0001472 1365 1365 Processed 05/07/2023 A185230090366 RANE SHUBHANGI SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
4 MALWAN MH-05-002-029-003/270
(DEVLI) 		1805002000NRG24280620230020241 28/06/2023 MAHESH PRABHKAR CHAVAN 1805002WL004188 MAHESH PRABHKAR CHAVAN 00051 MAHB0000072 1626 1626 Processed 05/07/2023 A185230090417 MAHESH PRABHAKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1626 1626
5 MALWAN MH-05-002-051-001/108
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020306 28/06/2023 R D GURAM 1805002WL004197 R D GURAM 00051 MAHB0000355 1385 1385 Processed 05/07/2023 A185230090403 Mr. RAVINDRA DATTARAM GURAM BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-051-001/108
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020307 28/06/2023 R R GURAM 1805002WL004197 R R GURAM 00051 MAHB0000355 1385 1385 Processed 05/07/2023 A185230090425 Mrs. RESHMA RAVINDRA GURAM BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-051-001/117
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020298 28/06/2023 anand vasant rawale 1805002WL004196 anand vasant rawale 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090367 Mr. AANAND VASANT RAWALE BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-051-001/120
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020300 28/06/2023 PRANALI PRASAD FANSEKAR 1805002WL004196 PRANALI PRASAD FANSEKAR 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090408 Mrs. PRANALI PRASAD PHANSEKAR BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-051-001/120
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020299 28/06/2023 PRASAD SONU FANSEKAR 1805002WL004196 PRASAD SONU FANSEKAR 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090405 PHANSEKAR PRASAD SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-051-001/126
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020212 28/06/2023 DAJI RAMCHANDRA RAWALE 1805002WL004185 DAJI RAMCHANDRA RAWALE 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090372 Mr. DAJI RAMCHANDRA RAWALE BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-051-001/126
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020213 28/06/2023 S D RAWALE 1805002WL004185 S D RAWALE 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090409 Mrs. SAYALI DAJI RAWALE BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-051-001/131
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020322 28/06/2023 s r guram 1805002WL004204 s r guram 00051 MAHB0000355 1365 1365 Processed 05/07/2023 A185230090410 GURAM SUNIL RAMKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 MALWAN MH-05-002-051-001/131
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020323 28/06/2023 SMITA SUNIL GURAM 1805002WL004204 SMITA SUNIL GURAM 00051 MAHB0000355 1092 1092 Processed 05/07/2023 A185230090423 Mrs. SMITA SUNIL GURAM BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-051-001/154
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020317 28/06/2023 shobha suresh keluskar 1805002WL004201 shobha suresh keluskar 00051 MAHB0000355 1092 1092 Processed 05/07/2023 A185230090413 Mrs. SHOBHA SURESH KELUSKAR BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-051-001/154
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020316 28/06/2023 suresh devu keluskar 1805002WL004201 suresh devu keluskar 00051 MAHB0000355 1365 1365 Processed 05/07/2023 A185230090424 Mr. SURESH DEWOO KELUSKAR BANK OF MAHARASHTRA(607387)
16 MALWAN MH-05-002-051-001/166
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020214 28/06/2023 ravindra narayan phatak 1805002WL004185 ravindra narayan phatak 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090415 RAVINDRA NARAYAN PHATAK UCO BANK(607066)
17 MALWAN MH-05-002-051-001/166
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020215 28/06/2023 reshma ravindra phatak 1805002WL004185 reshma ravindra phatak 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090369 RESHMA RAVINDRA FATAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALWAN MH-05-002-051-001/187
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020216 28/06/2023 BHAGYASHRI RADHAKRISHNA PHATAK 1805002WL004185 BHAGYASHRI RADHAKRISHNA PHATAK 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090407 Mrs. BHAGYASHRI RADHAKRISHNA PHATAK BANK OF MAHARASHTRA(607387)
19 MALWAN MH-05-002-051-001/74
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020301 28/06/2023 s s loke 1805002WL004196 s s loke 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090426 Mr. SANJAY SHRIDHAR LOKE BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-051-001/74
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020302 28/06/2023 SUNITA SANJAY LOKE 1805002WL004196 SUNITA SANJAY LOKE 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090370 Mr. SUNITA SANJAY LOKE BANK OF MAHARASHTRA(607387)
21 MALWAN MH-05-002-051-002/133
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020217 28/06/2023 K V WAIRKAR 1805002WL004185 K V WAIRKAR 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090368 BHOJANE KISHOR VISHVNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 MALWAN MH-05-002-051-002/141
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020218 28/06/2023 M M PHATAK 1805002WL004186 M M PHATAK 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090404 PHATAK MAYUR MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020297 28/06/2023 AKSHAY SUHAS BHOJANE 1805002WL004195 AKSHAY SUHAS BHOJANE 00051 MAHB0000355 1644 1644 Processed 05/07/2023 A185230090427 Mr. AKSHAY SUHAS BHOJANE BANK OF MAHARASHTRA(607387)
24 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020294 28/06/2023 SUHAS VITTHAL BHOJANE 1805002WL004195 SUHAS VITTHAL BHOJANE 00051 MAHB0000355 1644 1644 Processed 05/07/2023 A185230090428 MR SUHAS VITTHAL BHOJANE STATE BANK OF INDIA(508548)
25 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020295 28/06/2023 SUREKHA SUHAS BHOJANE 1805002WL004195 SUREKHA SUHAS BHOJANE 00051 MAHB0000355 1644 1644 Processed 05/07/2023 A185230090418 Mrs. SUREKHA SUHAS BHOJANE BANK OF MAHARASHTRA(607387)
26 MALWAN MH-05-002-051-002/160
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020296 28/06/2023 vitthal suhas bhojane 1805002WL004195 vitthal suhas bhojane 00051 MAHB0000355 1644 1644 Processed 05/07/2023 A185230090406 Mr. VITTHAL SUHAS BHOJANE BANK OF MAHARASHTRA(607387)
27 MALWAN MH-05-002-051-002/162
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020318 28/06/2023 PRIYANKA PANDUANG BHOJANE 1805002WL004202 PRIYANKA PANDUANG BHOJANE 00051 MAHB0000355 1365 1365 Processed 05/07/2023 A185230090411 BHOJANE PRIYANKA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 MALWAN MH-05-002-051-002/165
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020221 28/06/2023 GANESH TUKAARAM DAGARE 1805002WL004186 GANESH TUKAARAM DAGARE 00051 MAHB0000355 1626 1626 Rejected 07/07/2023 A185230090416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MALWAN MH-05-002-051-002/165
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020220 28/06/2023 TUKARAM NARAYAN DAGARE 1805002WL004186 TUKARAM NARAYAN DAGARE 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090412 DAGARE TUKARAM NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 MALWAN MH-05-002-051-002/174
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020223 28/06/2023 AARYA AVDHOOT DAGARE 1805002WL004186 AARYA AVDHOOT DAGARE 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090420 Mrs. AARYA AVDHOOT DAGARE BANK OF MAHARASHTRA(607387)
31 MALWAN MH-05-002-051-002/174
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020222 28/06/2023 Avadhoot Jaiprakash Dagre 1805002WL004186 Avadhoot Jaiprakash Dagre 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090432 DAGARE AVDHUT JAYPRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-051-002/174
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020224 28/06/2023 NILESH JAIPRAKASH DAGRE 1805002WL004186 NILESH JAIPRAKASH DAGRE 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090419 NILESH JAIPRAKASH DAGRE BANK OF BARODA(606985)
33 MALWAN MH-05-002-051-002/191
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020225 28/06/2023 RAMCHANDRA DNYANDEV DHOLAM 1805002WL004186 RAMCHANDRA DNYANDEV DHOLAM 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090421 Mr. RAMCHANDRA DNYANDEV DHOLAM BANK OF MAHARASHTRA(607387)
34 MALWAN MH-05-002-051-002/277
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020226 28/06/2023 VIJAY VILAS DHOLAM 1805002WL004186 VIJAY VILAS DHOLAM 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090422 DHOLAM VIJAY VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 MALWAN MH-05-002-051-002/369
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020305 28/06/2023 KRANTI SHANKAR NARE 1805002WL004196 KRANTI SHANKAR NARE 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090414 Mrs. KRANTI SHANKAR NARE BANK OF MAHARASHTRA(607387)
36 MALWAN MH-05-002-051-002/369
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020304 28/06/2023 SHANKAR MAHADEV NARE 1805002WL004196 SHANKAR MAHADEV NARE 00051 MAHB0000355 1614 1614 Processed 05/07/2023 A185230090402 MR SHANKAR MAHADEV NARE STATE BANK OF INDIA(508548)
37 MALWAN MH-05-002-051-002/9
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020227 28/06/2023 VIKAS VISHNU LUDABE 1805002WL004186 VIKAS VISHNU LUDABE 00051 MAHB0000355 1626 1626 Processed 05/07/2023 A185230090371 LUDBE VIKAS VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 51241 51241
38 MALWAN MH-05-002-029-001/351
(DEVLI) 		1805002000NRG24280620230020259 28/06/2023 SABAJI DATTARAM PARAB 1805002WL004189 SABAJI DATTARAM PARAB 00078 CNRB0015371 1614 1614 Processed 05/07/2023 A185230090400 SABAJI DATTARAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALWAN MH-05-002-029-001/353
(DEVLI) 		1805002000NRG24280620230020260 28/06/2023 SHIVARAM MAHADEV PALAV 1805002WL004189 SHIVARAM MAHADEV PALAV 00078 CNRB0015371 1614 1614 Processed 05/07/2023 A185230090401 SHIVRAM MAHADEV PALAV UNION BANK OF INDIA(508500)
SubTotal 3228 3228
40 MALWAN MH-05-002-001-001/277
(ASARONDI) 		1805002000NRG24280620230020287 28/06/2023 ASARONDKAR AJIT APPA 1805002WL004193 ASARONDKAR AJIT APPA 00114 HDFC0CSINDC 1345 1345 Processed 05/07/2023 A185230090436 ASRONDKAR AJIT APPA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 MALWAN MH-05-002-001-001/277
(ASARONDI) 		1805002000NRG24280620230020288 28/06/2023 Asmita Ajit Asrondkar 1805002WL004193 Asmita Ajit Asrondkar 00114 HDFC0CSINDC 1345 1345 Processed 05/07/2023 A185230090357 ASORNDKAR ASMITA AJIT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 MALWAN MH-05-002-026-002/211
(TRIMBAK) 		1805002000NRG24280620230020314 28/06/2023 UPALEKAR ARVIND GOVIND 1805002WL004199 UPALEKAR ARVIND GOVIND 00114 HDFC0CSINDC 1638 1638 Processed 05/07/2023 A185230090341 ARVIND G. UPLEKAR UCO BANK(607066)
43 MALWAN MH-05-002-029-001/218
(DEVLI) 		1805002000NRG24280620230020253 28/06/2023 CHAVAN DAYANAND VAMAN 1805002WL004189 CHAVAN DAYANAND VAMAN 00114 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090433 CHAVAN DAYANAND WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 MALWAN MH-05-002-029-001/218
(DEVLI) 		1805002000NRG24280620230020254 28/06/2023 CHAVAN NAVANEET DAYANAND 1805002WL004189 CHAVAN NAVANEET DAYANAND 00114 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090442 NAVANEET DAYANAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALWAN MH-05-002-029-001/219
(DEVLI) 		1805002000NRG24280620230020255 28/06/2023 CHAVAN KISHOR DATTARAM 1805002WL004189 CHAVAN KISHOR DATTARAM 00114 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090360 KISHOR DATTARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-029-001/235
(DEVLI) 		1805002000NRG24280620230020256 28/06/2023 SAWANT SULABHA MAHADEO 1805002WL004189 SAWANT SULABHA MAHADEO 00114 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090363 SULBHA MAHADEV SAWANT BANK OF INDIA(508505)
47 MALWAN MH-05-002-029-001/4
(DEVLI) 		1805002000NRG24280620230020261 28/06/2023 CHAVAN BHANUDAS RAGHOJI 1805002WL004189 CHAVAN BHANUDAS RAGHOJI 00114 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090435 CHAVAN BHANUDAS RAGHOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
48 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24280620230020229 28/06/2023 CHAVAN MILIND VASANT 1805002WL004187 CHAVAN MILIND VASANT 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090351 CHAVAN MILIND VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
49 MALWAN MH-05-002-029-003/14
(DEVLI) 		1805002000NRG24280620230020238 28/06/2023 GOVEKAR SHRIKRUSHAN BHARAT 1805002WL004188 GOVEKAR SHRIKRUSHAN BHARAT 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090354 SHRIKRUSHAN BHARAT GOVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24280620230020234 28/06/2023 JAGRUTI JANARDAN CHAVAN 1805002WL004187 JAGRUTI JANARDAN CHAVAN 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090439 CHAVAN JAGRUTI JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
51 MALWAN MH-05-002-029-003/231
(DEVLI) 		1805002000NRG24280620230020239 28/06/2023 CHAVAN NARESH SURESHCHANDRA 1805002WL004188 CHAVAN NARESH SURESHCHANDRA 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090361 NARESH SURESHCHANDRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MALWAN MH-05-002-029-003/231
(DEVLI) 		1805002000NRG24280620230020240 28/06/2023 CHAVAN PRIYA NARESH 1805002WL004188 CHAVAN PRIYA NARESH 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090438 PRIYA NARESH CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24280620230020245 28/06/2023 MANJAREKAR GAYATRI GANESH 1805002WL004188 MANJAREKAR GAYATRI GANESH 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090352 GAYATRI GANESH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24280620230020244 28/06/2023 MANJAREKARPRIYANKA PRAKASH 1805002WL004188 MANJAREKARPRIYANKA PRAKASH 00114 HDFC0CSINDC 1626 1626 Processed 05/07/2023 A185230090353 PRIYANKA PRAKASH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALWAN MH-05-002-029-003/99
(DEVLI) 		1805002000NRG24280620230020237 28/06/2023 CHAVAN RATNMALA RAGHUNATH 1805002WL004187 CHAVAN RATNMALA RAGHUNATH 00114 HDFC0CSINDC 1355 1355 Processed 05/07/2023 A185230090359 RATNAMALA RAGHUNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALWAN MH-05-002-043-001/131
(MALOND) 		1805002000NRG24280620230020275 28/06/2023 GHADIGAONKAR LALIT LAXMAN 1805002WL004191 GHADIGAONKAR LALIT LAXMAN 00114 HDFC0CSINDC 1620 1620 Processed 05/07/2023 A185230090350 GHADIGAONKAR LALIT LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 MALWAN MH-05-002-043-001/131
(MALOND) 		1805002000NRG24280620230020274 28/06/2023 GHADIGAONKAR LAXMAN DATTARAM 1805002WL004191 GHADIGAONKAR LAXMAN DATTARAM 00114 HDFC0CSINDC 1620 1620 Processed 05/07/2023 A185230090440 GHADIGAONKAR LAXMAN DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 MALWAN MH-05-002-043-001/14
(MALOND) 		1805002000NRG24280620230020276 28/06/2023 MR HIRLEKAR ANIKET SITARAM 1805002WL004191 MR HIRLEKAR ANIKET SITARAM 00114 HDFC0CSINDC 1620 1620 Processed 05/07/2023 A185230090346 HIRLEKAR ANIKET SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
59 MALWAN MH-05-002-043-001/166
(MALOND) 		1805002000NRG24280620230020283 28/06/2023 GHADIGAVAKAR SAKHARAM SURABA 1805002WL004192 GHADIGAVAKAR SAKHARAM SURABA 00114 HDFC0CSINDC 1638 1638 Processed 05/07/2023 A185230090344 SAKHARAM SURBA GHADIGAONKAR-PPO-19993- BANK OF INDIA(508505)
60 MALWAN MH-05-002-043-001/168
(MALOND) 		1805002000NRG24280620230020265 28/06/2023 SHRI MIR DAVUD MAHAMAD 1805002WL004190 SHRI MIR DAVUD MAHAMAD 00114 HDFC0CSINDC 1632 1632 Processed 05/07/2023 A185230090343 MIR DAVUD MAHAMAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
61 MALWAN MH-05-002-043-001/168
(MALOND) 		1805002000NRG24280620230020266 28/06/2023 SMT MIR YASMEEN DAWOOD 1805002WL004190 SMT MIR YASMEEN DAWOOD 00114 HDFC0CSINDC 1632 1632 Processed 05/07/2023 A185230090349 MIR YASMEEN DAWOOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 MALWAN MH-05-002-043-001/211
(MALOND) 		1805002000NRG24280620230020280 28/06/2023 MRS GHADIGAONKAR SANTOSH TUKARAM 1805002WL004191 MRS GHADIGAONKAR SANTOSH TUKARAM 00114 HDFC0CSINDC 1620 1620 Processed 05/07/2023 A185230090348 SANTOSH TUKARAM GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALWAN MH-05-002-043-001/24
(MALOND) 		1805002000NRG24280620230020284 28/06/2023 GHADIGAONKAR RAGHOBA BHAVU 1805002WL004192 GHADIGAONKAR RAGHOBA BHAVU 00114 HDFC0CSINDC 1638 1638 Processed 05/07/2023 A185230090347 GHADIGAONKAR RAGHOBA BHAVU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
64 MALWAN MH-05-002-043-001/33
(MALOND) 		1805002000NRG24280620230020270 28/06/2023 ghadigaonkar harshad mohan 1805002WL004190 ghadigaonkar harshad mohan 00114 HDFC0CSINDC 1632 1632 Processed 05/07/2023 A185230090441 HARSHAD MOHAN GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALWAN MH-05-002-043-001/33
(MALOND) 		1805002000NRG24280620230020271 28/06/2023 SHUBHAM MOHAN GHADIGAONKAR 1805002WL004190 SHUBHAM MOHAN GHADIGAONKAR 00114 HDFC0CSINDC 1632 1632 Processed 05/07/2023 A185230090345 GHADIGAONKAR SHUBHAM MOHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
66 MALWAN MH-05-002-051-002/177
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020321 28/06/2023 Sitaram Vitthal Bhojane 1805002WL004203 Sitaram Vitthal Bhojane 00114 HDFC0CSINDC 1092 1092 Processed 05/07/2023 A185230090342 BHOJANE SITARAM VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
67 MALWAN MH-05-002-058-001/131
(SHIRVADEV) 		1805002000NRG24280620230020208 28/06/2023 vaishali vijay gaonkar 1805002WL004184 vaishali vijay gaonkar 00114 HDFC0CSINDC 1911 1911 Processed 05/07/2023 A185230090356 GAONKAR VAISHALI VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
68 MALWAN MH-05-002-058-001/644
(SHIRVADEV) 		1805002000NRG24280620230020210 28/06/2023 mayuri mohan gaonkar 1805002WL004184 mayuri mohan gaonkar 00114 HDFC0CSINDC 1911 1911 Processed 05/07/2023 A185230090358 MAYURI MOHAN GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MALWAN MH-05-002-058-001/644
(SHIRVADEV) 		1805002000NRG24280620230020209 28/06/2023 mohan madhukar gaonkar 1805002WL004184 mohan madhukar gaonkar 00114 HDFC0CSINDC 1911 1911 Processed 05/07/2023 A185230090355 Mr. MOHAN MADHUKAR GAONKAR BANK OF MAHARASHTRA(607387)
SubTotal 48244 48244
70 MALWAN MH-05-002-029-003/353
(DEVLI) 		1805002000NRG24280620230020242 28/06/2023 MANGESH WAMAN GOVEKAR 1805002WL004188 MANGESH WAMAN GOVEKAR 00415 SBIN0000420 1626 1626 Processed 05/07/2023 A185230090396 MANGESH WAMAN GOVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1626 1626
71 MALWAN MH-05-002-043-001/164
(MALOND) 		1805002000NRG24280620230020262 28/06/2023 MIRALLI ABDULMUNAF MIR 1805002WL004190 MIRALLI ABDULMUNAF MIR 00415 SBIN0002448 1632 1632 Processed 05/07/2023 A185230090373 MIRALI ABDHULMUNAPH MIR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MALWAN MH-05-002-043-002/42
(MALOND) 		1805002000NRG24280620230020272 28/06/2023 NITIN CHANDRAKANT CHAVAN 1805002WL004190 NITIN CHANDRAKANT CHAVAN 00415 SBIN0002448 1632 1632 Processed 05/07/2023 A185230090374 NITIN CHANDRAKANT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
73 MALWAN MH-05-002-058-001/735
(SHIRVADEV) 		1805002000NRG24280620230020211 28/06/2023 MAHESH BHASKAR GAONKAR 1805002WL004184 MAHESH BHASKAR GAONKAR 00415 SBIN0004511 1911 1911 Processed 05/07/2023 A185230090397 MAHESH BHASKAR GAONKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
74 MALWAN MH-05-002-051-001/89
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020303 28/06/2023 SHREYA GANESH KAVATANKAR 1805002WL004196 SHREYA GANESH KAVATANKAR 00415 SBIN0012213 1614 1614 Processed 05/07/2023 A185230090429 MRS SHREYA GANESH KAVTHANKAR STATE BANK OF INDIA(508548)
75 MALWAN MH-05-002-051-002/141
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020219 28/06/2023 MITHUN MANGESH PHATAK 1805002WL004186 MITHUN MANGESH PHATAK 00415 SBIN0012213 1626 1626 Processed 05/07/2023 A185230090398 PATAK MITHUN MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
76 MALWAN MH-05-002-051-002/162
(VARCHI_GURAMWADI) 		1805002000NRG24280620230020319 28/06/2023 GANESH PANDURANG BHOJANE 1805002WL004202 GANESH PANDURANG BHOJANE 00415 SBIN0012213 1092 1092 Processed 05/07/2023 A185230090399 MASTER GANESH PANDURANG BHOJANE STATE BANK OF INDIA(508548)
SubTotal 4332 4332
77 MALWAN MH-05-002-001-001/350
(ASARONDI) 		1805002000NRG24280620230020289 28/06/2023 PRASAD PRAKASH SAWANT 1805002WL004193 PRASAD PRAKASH SAWANT 00462 UCBA0002818 1076 1076 Processed 05/07/2023 A185230090375 Mr. PRASAD PRAKASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1076 1076
78 MALWAN MH-05-002-029-003/112
(DEVLI) 		1805002000NRG24280620230020228 28/06/2023 arati mahesh chavan 1805002WL004187 arati mahesh chavan 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090430 ARATI MAHESH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24280620230020230 28/06/2023 MEGHALI MILIND CHAVAN 1805002WL004187 MEGHALI MILIND CHAVAN 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090437 CHAVAN MEGHALI MILIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
80 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24280620230020231 28/06/2023 GANAPAT HARI CHAVAN 1805002WL004187 GANAPAT HARI CHAVAN 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090431 GANPAT HARI CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24280620230020232 28/06/2023 SAMIKSHA GANPAT CHAVAN 1805002WL004187 SAMIKSHA GANPAT CHAVAN 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090379 SAMIKSHA GANPAT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24280620230020233 28/06/2023 J B CHAVAN 1805002WL004187 J B CHAVAN 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090380 JANARDAN BHASKAR CHAVAN KOTAK MAHINDRA BANK LTD(607420)
83 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24280620230020235 28/06/2023 GANGARAM VITTHAL CHAVAN 1805002WL004187 GANGARAM VITTHAL CHAVAN 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090377 GANGARAM VITTHAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24280620230020236 28/06/2023 PUJA GANGARAM CHAVAN 1805002WL004187 PUJA GANGARAM CHAVAN 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090378 CHAVAN PUJA GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24280620230020243 28/06/2023 LAU DATTARAM MANJAREKAR 1805002WL004188 LAU DATTARAM MANJAREKAR 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090376 LAU DATTARAM MANJAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24280620230020248 28/06/2023 SAKSHI VIRESH MANJAREKAR 1805002WL004188 SAKSHI VIRESH MANJAREKAR 00540 BKID0WAINGB 1626 1626 Processed 05/07/2023 A185230090381 Mrs. SAKSHI VIRESH MANJAREKAR BANK OF MAHARASHTRA(607387)
87 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24280620230020250 28/06/2023 TANVI CHETAN MANJAREKAR 1805002WL004188 TANVI CHETAN MANJAREKAR 00540 BKID0WAINGB 1355 1355 Processed 05/07/2023 A185230090382 Miss. PRAJAKTA ASHOK PATKAR BANK OF MAHARASHTRA(607387)
88 MALWAN MH-05-002-043-001/128
(MALOND) 		1805002000NRG24280620230020273 28/06/2023 JOSHI BABURAO SHANKAR 1805002WL004191 JOSHI BABURAO SHANKAR 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230090383 JOSHI BABURAO SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MALWAN MH-05-002-043-001/167
(MALOND) 		1805002000NRG24280620230020264 28/06/2023 Nasim Mustak Mir 1805002WL004190 Nasim Mustak Mir 00540 BKID0WAINGB 1632 1632 Processed 05/07/2023 A185230090387 NASIM MUSTAK MEER VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALWAN MH-05-002-043-001/167
(MALOND) 		1805002000NRG24280620230020263 28/06/2023 Riyana Nasir Meer 1805002WL004190 Riyana Nasir Meer 00540 BKID0WAINGB 1632 1632 Processed 05/07/2023 A185230090386 RIYANA NASIR MEER VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALWAN MH-05-002-043-001/180
(MALOND) 		1805002000NRG24280620230020267 28/06/2023 ISMAEL MAHMOOD SHEKH 1805002WL004190 ISMAEL MAHMOOD SHEKH 00540 BKID0WAINGB 1632 1632 Processed 05/07/2023 A185230090392 SHAIKH ISMAIL MAHMOOD ABHYUDAYA CO-OPERATIVE BANK(607261)
92 MALWAN MH-05-002-043-001/209
(MALOND) 		1805002000NRG24280620230020277 28/06/2023 SHANKAR SAHADEV MALONDKAR 1805002WL004191 SHANKAR SAHADEV MALONDKAR 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230090390 SHANKAR SAHADEV MALONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 MALWAN MH-05-002-043-001/209
(MALOND) 		1805002000NRG24280620230020278 28/06/2023 SUVARNA SHANKAR MALONDKAR 1805002WL004191 SUVARNA SHANKAR MALONDKAR 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230090394 SUVARNA SHANKAR MALONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MALWAN MH-05-002-043-001/210
(MALOND) 		1805002000NRG24280620230020279 28/06/2023 LAXMAN NARAYAN GHADIGAONKAR 1805002WL004191 LAXMAN NARAYAN GHADIGAONKAR 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230090384 MR LAXMAN NARAYAN GHADIGAONKAR STATE BANK OF INDIA(508548)
95 MALWAN MH-05-002-043-001/211
(MALOND) 		1805002000NRG24280620230020281 28/06/2023 SHRADDHA SANTOSH GHADIGAVKAR 1805002WL004191 SHRADDHA SANTOSH GHADIGAVKAR 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230090395 SHRADDHA SANTOSH GHADIGAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALWAN MH-05-002-043-001/211
(MALOND) 		1805002000NRG24280620230020282 28/06/2023 VEDASHRI GANESH GHADIGAONKAR 1805002WL004191 VEDASHRI GANESH GHADIGAONKAR 00540 BKID0WAINGB 1620 1620 Processed 05/07/2023 A185230090389 VEDASHRI GANESH GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MALWAN MH-05-002-043-001/24
(MALOND) 		1805002000NRG24280620230020285 28/06/2023 BHARATI BHAVU GHADIGAONKAR 1805002WL004192 BHARATI BHAVU GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230090391 BHARATI BHAVU GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MALWAN MH-05-002-043-001/27
(MALOND) 		1805002000NRG24280620230020268 28/06/2023 N S GHADIGAONKAR 1805002WL004190 N S GHADIGAONKAR 00540 BKID0WAINGB 1632 1632 Processed 05/07/2023 A185230090393 NAVNATH SITARAM GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MALWAN MH-05-002-043-001/32
(MALOND) 		1805002000NRG24280620230020286 28/06/2023 TANDEL MAKARAND LAVURAJ 1805002WL004192 TANDEL MAKARAND LAVURAJ 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230090385 MAKARAND LAVRAJ TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALWAN MH-05-002-043-001/33
(MALOND) 		1805002000NRG24280620230020269 28/06/2023 MOHAN SAHADEV GHADIGAONKAR 1805002WL004190 MOHAN SAHADEV GHADIGAONKAR 00540 BKID0WAINGB 1632 1632 Processed 05/07/2023 A185230090388 GHADIGAONKAR MOHAN SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 37145 37145
101 MALWAN MH-05-002-029-001/210
(DEVLI) 		1805002000NRG24280620230020251 28/06/2023 VETUREKAR MILIN GOPAL 1805002WL004189 VETUREKAR MILIN GOPAL 00770 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090434 VETUREKAR MILIN GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
102 MALWAN MH-05-002-029-001/210
(DEVLI) 		1805002000NRG24280620230020252 28/06/2023 VETUREKAR SAMEER GOPAL 1805002WL004189 VETUREKAR SAMEER GOPAL 00770 HDFC0CSINDC 1614 1614 Processed 05/07/2023 A185230090362 SAMEER GOPAL VETUREKAR CANARA BANK(508532)
SubTotal 3228 3228
Total 161514 161514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_280623APB_FTO_90991 Bank of India BKID0001449 MALVAN 3228
2 MALWAN MH1805002999_280623APB_FTO_90991 Bank of India BKID0001472 ACHARA 1365
3 MALWAN MH1805002999_280623APB_FTO_90991 Bank of Maharastra MAHB0000072 MALVAN 1626
4 MALWAN MH1805002999_280623APB_FTO_90991 Bank of Maharastra MAHB0000355 KATTA PENDUR 51241
5 MALWAN MH1805002999_280623APB_FTO_90991 Canara Bank CNRB0015371 MALVAN 3228
6 MALWAN MH1805002999_280623APB_FTO_90991 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 48244
7 MALWAN MH1805002999_280623APB_FTO_90991 State Bank of India SBIN0000420 MALVAN 1626
8 MALWAN MH1805002999_280623APB_FTO_90991 State Bank of India SBIN0002448 MASURE 3264
9 MALWAN MH1805002999_280623APB_FTO_90991 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1911
10 MALWAN MH1805002999_280623APB_FTO_90991 State Bank of India SBIN0012213 KATTA 4332
11 MALWAN MH1805002999_280623APB_FTO_90991 Uco Bank UCBA0002818 Kankavali 1076
12 MALWAN MH1805002999_280623APB_FTO_90991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 14363
13 MALWAN MH1805002999_280623APB_FTO_90991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 1626
14 MALWAN MH1805002999_280623APB_FTO_90991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 21156
15 MALWAN MH1805002999_280623APB_FTO_90991 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3228

Download In Excel