Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_110823APB_FTO_159246
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 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24110820230026994 11/08/2023 Ravindra Maruti Desai 1814007WL004231 Ravindra Maruti Desai 00045 BARB0ATIGRE 1638 1638 Rejected 13/09/2023 A256230420456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 CHANDGAD MH-14-007-079-001/315
(Murkutewadi) 		1814007000NRG24110820230026805 11/08/2023 JAKUBAI LAXMAN CHAVAN 1814007WL004191 JAKUBAI LAXMAN CHAVAN 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 A256230420560 Mrs. JAKKUBAI LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 CHANDGAD MH-14-007-002-001/249
(Adkur) 		1814007000NRG24110820230026964 11/08/2023 ROHIT RAJENDRA DALVI 1814007WL004222 ROHIT RAJENDRA DALVI 00048 BKID0000931 1638 1638 Processed 13/09/2023 A256230420455 Mr. ROHIT RAJENDRA DALVI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 CHANDGAD MH-14-007-079-001/117
(Murkutewadi) 		1814007000NRG24110820230026904 11/08/2023 Dipa Parashram Jadhav 1814007WL004208 Dipa Parashram Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420551 DEEPALI YALLAPPA PATIL INDUSIND BANK(607189)
5 CHANDGAD MH-14-007-079-001/117
(Murkutewadi) 		1814007000NRG24110820230026902 11/08/2023 parashram shivaji jadhav 1814007WL004208 parashram shivaji jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420491 Mr. PARASHRAM SHIVAJI JADHAV BANK OF MAHARASHTRA(607387)
6 CHANDGAD MH-14-007-079-001/117
(Murkutewadi) 		1814007000NRG24110820230026903 11/08/2023 Shanta Shivaji Jadhav 1814007WL004208 Shanta Shivaji Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420512 JADHAV SHANTABAI SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 CHANDGAD MH-14-007-079-001/123
(Murkutewadi) 		1814007000NRG24110820230026878 11/08/2023 SHANKAR BHAIRU PAWAR 1814007WL004204 SHANKAR BHAIRU PAWAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420464 Mr. SHANKAR BHAIRU PAWAR BANK OF MAHARASHTRA(607387)
8 CHANDGAD MH-14-007-079-001/13
(Murkutewadi) 		1814007000NRG24110820230026861 11/08/2023 SHIVAJI BHAIRU DESAI 1814007WL004201 SHIVAJI BHAIRU DESAI 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420475 Mr. SHIVAJI BHAIRU DESAI BANK OF MAHARASHTRA(607387)
9 CHANDGAD MH-14-007-079-001/152
(Murkutewadi) 		1814007000NRG24110820230026791 11/08/2023 SARSWATI ARJUN JADHAV 1814007WL004188 SARSWATI ARJUN JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420494 Mrs. SARSWATI ARJUN JADHAV BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-079-001/153
(Murkutewadi) 		1814007000NRG24110820230026822 11/08/2023 SUREKHA SURESH SUBHEDAR 1814007WL004195 SUREKHA SURESH SUBHEDAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420516 Mrs. SUREKHA SURESH SUBHEDAR BANK OF MAHARASHTRA(607387)
11 CHANDGAD MH-14-007-079-001/154
(Murkutewadi) 		1814007000NRG24110820230026800 11/08/2023 ANANDI MARUTI JADHAV 1814007WL004190 ANANDI MARUTI JADHAV 00051 MAHB0000856 819 819 Processed 13/09/2023 A256230420536 ANANDI MARUTI JADHAV BANK OF INDIA(508505)
12 CHANDGAD MH-14-007-079-001/182
(Murkutewadi) 		1814007000NRG24110820230026932 11/08/2023 GOURABAI SAMBHAJI GORAL 1814007WL004215 GOURABAI SAMBHAJI GORAL 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420545 Mrs. GOURABAI SAMBHAJI GORAL BANK OF MAHARASHTRA(607387)
13 CHANDGAD MH-14-007-079-001/182
(Murkutewadi) 		1814007000NRG24110820230026933 11/08/2023 Prashant Sambhaji Goral 1814007WL004215 Prashant Sambhaji Goral 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420502 Mr. Prashant Sambhaji Goral BANK OF MAHARASHTRA(607387)
14 CHANDGAD MH-14-007-079-001/20
(Murkutewadi) 		1814007000NRG24110820230026857 11/08/2023 Gangu Gopal Chavan 1814007WL004200 Gangu Gopal Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420503 Mrs. GANGU GOPAL CHAVAN BANK OF MAHARASHTRA(607387)
15 CHANDGAD MH-14-007-079-001/208
(Murkutewadi) 		1814007000NRG24110820230026823 11/08/2023 SURESH DATTU SUBHEDAR 1814007WL004195 SURESH DATTU SUBHEDAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420517 Mr. SURESH DATTU SUBHEDAR BANK OF MAHARASHTRA(607387)
16 CHANDGAD MH-14-007-079-001/238
(Murkutewadi) 		1814007000NRG24110820230026795 11/08/2023 Sopan Gundu Chavan 1814007WL004189 Sopan Gundu Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420479 CHAVAN SOPAN GUNDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 CHANDGAD MH-14-007-079-001/238
(Murkutewadi) 		1814007000NRG24110820230026796 11/08/2023 UJWALA SOPAN CHAVAN 1814007WL004189 UJWALA SOPAN CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420511 UJWALA SOPAN CHAVAN HDFC BANK LTD(607152)
18 CHANDGAD MH-14-007-079-001/251
(Murkutewadi) 		1814007000NRG24110820230026801 11/08/2023 Rekha Sadu Jadhav 1814007WL004190 Rekha Sadu Jadhav 00051 MAHB0000856 819 819 Processed 13/09/2023 A256230420530 Mrs. REKHA SADU JADHAV BANK OF MAHARASHTRA(607387)
19 CHANDGAD MH-14-007-079-001/254
(Murkutewadi) 		1814007000NRG24110820230026835 11/08/2023 SARASWATI MARUTI INJAL 1814007WL004198 SARASWATI MARUTI INJAL 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420509 Mrs. SARASVATI MARUTI INJAL BANK OF MAHARASHTRA(607387)
20 CHANDGAD MH-14-007-079-001/260
(Murkutewadi) 		1814007000NRG24110820230026863 11/08/2023 Siddhapa Pandurang Desai 1814007WL004201 Siddhapa Pandurang Desai 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420558 SIDDAPPA PANDURANG DESAI CANARA BANK(508532)
21 CHANDGAD MH-14-007-079-001/267
(Murkutewadi) 		1814007000NRG24110820230026859 11/08/2023 RAJASHREE RAJKUMAR JADHAV 1814007WL004200 RAJASHREE RAJKUMAR JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420507 Mrs. RAJASHREE RAJKUMAR JADHAV BANK OF MAHARASHTRA(607387)
22 CHANDGAD MH-14-007-079-001/267
(Murkutewadi) 		1814007000NRG24110820230026858 11/08/2023 RAJKUMAR LAXMAN JADHAV 1814007WL004200 RAJKUMAR LAXMAN JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420460 RAJKUMAR L JADHAV INDUSIND BANK(607189)
23 CHANDGAD MH-14-007-079-001/279
(Murkutewadi) 		1814007000NRG24110820230026824 11/08/2023 Laxmi Sanjay Kittur 1814007WL004195 Laxmi Sanjay Kittur 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420533 KITTUR LAXMI SANJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 CHANDGAD MH-14-007-079-001/279
(Murkutewadi) 		1814007000NRG24110820230026825 11/08/2023 Pankaj Sanjay Kittur 1814007WL004195 Pankaj Sanjay Kittur 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420472 Mr. PANKAJ SANJAY KITTUR BANK OF MAHARASHTRA(607387)
25 CHANDGAD MH-14-007-079-001/280
(Murkutewadi) 		1814007000NRG24110820230026947 11/08/2023 Vanita Madhukar Jadhav 1814007WL004218 Vanita Madhukar Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420555 Mrs. VANITA MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-079-001/281
(Murkutewadi) 		1814007000NRG24110820230026802 11/08/2023 Narmada Kedari Jadhav 1814007WL004190 Narmada Kedari Jadhav 00051 MAHB0000856 819 819 Processed 13/09/2023 A256230420554 Mrs. Narmada Kedari Jadhav BANK OF MAHARASHTRA(607387)
27 CHANDGAD MH-14-007-079-001/295
(Murkutewadi) 		1814007000NRG24110820230026797 11/08/2023 NIVRUTTI SUBRAO JADHAV 1814007WL004189 NIVRUTTI SUBRAO JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420493 Mr. NIVRUTI SUBRAO JADHAV BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-079-001/3
(Murkutewadi) 		1814007000NRG24110820230026792 11/08/2023 ARJUN VITHOBA JADHAV 1814007WL004188 ARJUN VITHOBA JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420468 JADHAV ARJUN VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
29 CHANDGAD MH-14-007-079-001/30
(Murkutewadi) 		1814007000NRG24110820230026803 11/08/2023 Shanta Shivaji Aapake 1814007WL004190 Shanta Shivaji Aapake 00051 MAHB0000856 819 819 Processed 13/09/2023 A256230420500 Miss. Shanta Shivaji Aapake BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-079-001/306
(Murkutewadi) 		1814007000NRG24110820230026810 11/08/2023 GITA SATTUPA CHAVAN 1814007WL004192 GITA SATTUPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420480 Mrs. GEETA SATUPA CHAVAN BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-079-001/306
(Murkutewadi) 		1814007000NRG24110820230026809 11/08/2023 SATTUPA KHIRU CHAVAN 1814007WL004192 SATTUPA KHIRU CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420473 SATUPPA KHIRU CHAVAN BANK OF BARODA(606985)
32 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24110820230026818 11/08/2023 Dynashwar Pandurang Desai 1814007WL004194 Dynashwar Pandurang Desai 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420499 DESAI DNYANESHWAR PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24110820230026820 11/08/2023 Gourchandra Dnyaneshwar Desai 1814007WL004194 Gourchandra Dnyaneshwar Desai 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420520 Mr. Gourchandra Dnyaneshwar Desai BANK OF MAHARASHTRA(607387)
34 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24110820230026819 11/08/2023 Jayshri Dnyaneshwar Desai 1814007WL004194 Jayshri Dnyaneshwar Desai 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420498 Miss. Jayshri Dnyaneshwar Desai BANK OF MAHARASHTRA(607387)
35 CHANDGAD MH-14-007-079-001/310
(Murkutewadi) 		1814007000NRG24110820230026836 11/08/2023 GANAPATI BUDHAJI INJAL 1814007WL004198 GANAPATI BUDHAJI INJAL 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420474 INJAL GANPATI BUDHAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 CHANDGAD MH-14-007-079-001/312
(Murkutewadi) 		1814007000NRG24110820230026813 11/08/2023 GOPAL APPAJI JADHAV 1814007WL004193 GOPAL APPAJI JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420465 Mr. GOPAL APPAJI JADHAV BANK OF MAHARASHTRA(607387)
37 CHANDGAD MH-14-007-079-001/312
(Murkutewadi) 		1814007000NRG24110820230026814 11/08/2023 NINGUBAI GOPAL JADHAV 1814007WL004193 NINGUBAI GOPAL JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420541 Miss. Ningubai Gopal Jadhav BANK OF MAHARASHTRA(607387)
38 CHANDGAD MH-14-007-079-001/316
(Murkutewadi) 		1814007000NRG24110820230026948 11/08/2023 PRAVEEN ISHWAR GAVADE 1814007WL004218 PRAVEEN ISHWAR GAVADE 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420538 PRAVIN ISHWAR GAWADE BANK OF BARODA(606985)
39 CHANDGAD MH-14-007-079-001/318
(Murkutewadi) 		1814007000NRG24110820230026906 11/08/2023 Jyoti Narayan Jadhav 1814007WL004208 Jyoti Narayan Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420544 Mrs. JYOTI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
40 CHANDGAD MH-14-007-079-001/318
(Murkutewadi) 		1814007000NRG24110820230026905 11/08/2023 Narayan Maruti Jadhav 1814007WL004208 Narayan Maruti Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420546 Mr. Narayan Maruti Jadhav BANK OF MAHARASHTRA(607387)
41 CHANDGAD MH-14-007-079-001/319
(Murkutewadi) 		1814007000NRG24110820230026860 11/08/2023 Ganpati Vithoba Jadhav 1814007WL004200 Ganpati Vithoba Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420461 JADHAV GANAPATI VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 CHANDGAD MH-14-007-079-001/319
(Murkutewadi) 		1814007000NRG24110820230026793 11/08/2023 Sulochana Ganpati Jadhav 1814007WL004188 Sulochana Ganpati Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420492 Mrs. SULOCHANA GANPATI JADHAV BANK OF MAHARASHTRA(607387)
43 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG24110820230026811 11/08/2023 NANDU SATUPA CHAVAN 1814007WL004192 NANDU SATUPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420459 NANDU SATUPA CHAVAN BANK OF BARODA(606985)
44 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG24110820230026812 11/08/2023 SWATI NANDU CHAVAN 1814007WL004192 SWATI NANDU CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420548 Mrs. SWATI NANDU CHAVAN BANK OF MAHARASHTRA(607387)
45 CHANDGAD MH-14-007-079-001/327
(Murkutewadi) 		1814007000NRG24110820230026815 11/08/2023 MANOJ MALLAPA DESAI 1814007WL004193 MANOJ MALLAPA DESAI 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420524 Mr. MANOJ MALLAPPA DESAI BANK OF MAHARASHTRA(607387)
46 CHANDGAD MH-14-007-079-001/333
(Murkutewadi) 		1814007000NRG24110820230026934 11/08/2023 DHONDIBA YALLUPPA CHAVAN 1814007WL004215 DHONDIBA YALLUPPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420467 CHAVAN DHONDIBA YALLUPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
47 CHANDGAD MH-14-007-079-001/335
(Murkutewadi) 		1814007000NRG24110820230026943 11/08/2023 SONALI PANDURANG CHAVAN 1814007WL004217 SONALI PANDURANG CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420497 Mrs. SONALI PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
48 CHANDGAD MH-14-007-079-001/336
(Murkutewadi) 		1814007000NRG24110820230026951 11/08/2023 LATA MARUTI DESAI 1814007WL004219 LATA MARUTI DESAI 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420528 Miss. LATA MARUTI DESAI BANK OF MAHARASHTRA(607387)
49 CHANDGAD MH-14-007-079-001/336
(Murkutewadi) 		1814007000NRG24110820230026950 11/08/2023 MARUTI NARAYAN DESAI 1814007WL004219 MARUTI NARAYAN DESAI 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420482 DESAI MARUTI NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
50 CHANDGAD MH-14-007-079-001/337
(Murkutewadi) 		1814007000NRG24110820230026955 11/08/2023 ANUSAYA RAMU BHALEKAR 1814007WL004220 ANUSAYA RAMU BHALEKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420489 Mrs. ANUSAYA RAMU BHALEKAR BANK OF MAHARASHTRA(607387)
51 CHANDGAD MH-14-007-079-001/337
(Murkutewadi) 		1814007000NRG24110820230026954 11/08/2023 RAMU GANU BHALEKAR 1814007WL004220 RAMU GANU BHALEKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420466 BHALEKAR RAMU GANU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 CHANDGAD MH-14-007-079-001/339
(Murkutewadi) 		1814007000NRG24110820230026944 11/08/2023 KAMAL TUKARAM CHAVAN 1814007WL004217 KAMAL TUKARAM CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420515 Mrs. KAMAL TUKARAM CHAVAN BANK OF MAHARASHTRA(607387)
53 CHANDGAD MH-14-007-079-001/344
(Murkutewadi) 		1814007000NRG24110820230026881 11/08/2023 Pradip Ramesh Chavan 1814007WL004205 Pradip Ramesh Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420540 Mr. Pradip Ramesh Chavan BANK OF MAHARASHTRA(607387)
54 CHANDGAD MH-14-007-079-001/348
(Murkutewadi) 		1814007000NRG24110820230026952 11/08/2023 Vitthal Maruti Desai 1814007WL004219 Vitthal Maruti Desai 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420501 Mr. Vitthal Maruti Desai BANK OF MAHARASHTRA(607387)
55 CHANDGAD MH-14-007-079-001/35
(Murkutewadi) 		1814007000NRG24110820230026936 11/08/2023 Suman Nandkumar Chavhan 1814007WL004215 Suman Nandkumar Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420542 Mrs. SUMAN NANDKUMAR CHAVAN BANK OF MAHARASHTRA(607387)
56 CHANDGAD MH-14-007-079-001/352
(Murkutewadi) 		1814007000NRG24110820230026798 11/08/2023 Ajit Vitthal Jadhav 1814007WL004189 Ajit Vitthal Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420513 Mr. AJIT VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
57 CHANDGAD MH-14-007-079-001/352
(Murkutewadi) 		1814007000NRG24110820230026799 11/08/2023 DIPALI AJIT JADHAV 1814007WL004189 DIPALI AJIT JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420543 Mrs. DIPTI AJIT JADHAV BANK OF MAHARASHTRA(607387)
58 CHANDGAD MH-14-007-079-001/353
(Murkutewadi) 		1814007000NRG24110820230026804 11/08/2023 RENUKA JOTIBA GURAV 1814007WL004190 RENUKA JOTIBA GURAV 00051 MAHB0000856 819 819 Processed 13/09/2023 A256230420487 Mrs. RENUKA JOTIBA GURAV BANK OF MAHARASHTRA(607387)
59 CHANDGAD MH-14-007-079-001/354
(Murkutewadi) 		1814007000NRG24110820230026910 11/08/2023 Reshma Sagar Jadhav 1814007WL004210 Reshma Sagar Jadhav 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420549 RESHMA SAGAR JADHAV CANARA BANK(508532)
60 CHANDGAD MH-14-007-079-001/357
(Murkutewadi) 		1814007000NRG24110820230026816 11/08/2023 GANESH MARUTI BHALEKAR 1814007WL004193 GANESH MARUTI BHALEKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420535 Mr. GANESH MARUTI BHALEKAR BANK OF MAHARASHTRA(607387)
61 CHANDGAD MH-14-007-079-001/37
(Murkutewadi) 		1814007000NRG24110820230026807 11/08/2023 Dipali Pandurang Chavhan 1814007WL004191 Dipali Pandurang Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420552 CHAVAN DEEPALI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 CHANDGAD MH-14-007-079-001/37
(Murkutewadi) 		1814007000NRG24110820230026806 11/08/2023 Pandurang Laxman Chavhan 1814007WL004191 Pandurang Laxman Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420534 Mr. PANDURANG LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
63 CHANDGAD MH-14-007-079-001/38
(Murkutewadi) 		1814007000NRG24110820230026953 11/08/2023 Nirmala Ashok Chavhan 1814007WL004219 Nirmala Ashok Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420529 Miss. NARMALA ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
64 CHANDGAD MH-14-007-079-001/40
(Murkutewadi) 		1814007000NRG24110820230026898 11/08/2023 Namdev Shivaji Chavhan 1814007WL004207 Namdev Shivaji Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420488 Mr. NAMADEV SHIVAJI CHAVAN BANK OF MAHARASHTRA(607387)
65 CHANDGAD MH-14-007-079-001/40
(Murkutewadi) 		1814007000NRG24110820230026899 11/08/2023 Shivaji Khiru Chavan 1814007WL004207 Shivaji Khiru Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420506 CHAVAN SHIVAJI KHIRU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
66 CHANDGAD MH-14-007-079-001/41
(Murkutewadi) 		1814007000NRG24110820230026945 11/08/2023 PREMA BHARAMANA SURUTKAR 1814007WL004217 PREMA BHARAMANA SURUTKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420496 Mrs. PREMA BHARAMANA SURUTKAR BANK OF MAHARASHTRA(607387)
67 CHANDGAD MH-14-007-079-001/45
(Murkutewadi) 		1814007000NRG24110820230026901 11/08/2023 Sadhana Suresh Chavhan 1814007WL004207 Sadhana Suresh Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420521 SADHANA SURESH CHAVHAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
68 CHANDGAD MH-14-007-079-001/45
(Murkutewadi) 		1814007000NRG24110820230026900 11/08/2023 Suresh Vishnu Chavan 1814007WL004207 Suresh Vishnu Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420522 Mr. Suresh Vishnu Chavan BANK OF MAHARASHTRA(607387)
69 CHANDGAD MH-14-007-079-001/46
(Murkutewadi) 		1814007000NRG24110820230026882 11/08/2023 RAMESH VISHNU CHAVAN 1814007WL004205 RAMESH VISHNU CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420508 Mr. RAMESH VISHNU CHAVAN BANK OF MAHARASHTRA(607387)
70 CHANDGAD MH-14-007-079-001/46
(Murkutewadi) 		1814007000NRG24110820230026883 11/08/2023 UJWALA RAMESH CHAVAN 1814007WL004205 UJWALA RAMESH CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420485 Mrs. UJWALA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
71 CHANDGAD MH-14-007-079-001/59
(Murkutewadi) 		1814007000NRG24110820230026912 11/08/2023 SATTUPPA JANBA JADHAV 1814007WL004210 SATTUPPA JANBA JADHAV 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420458 JADHAV SATUPPA JANABA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
72 CHANDGAD MH-14-007-079-001/62
(Murkutewadi) 		1814007000NRG24110820230026913 11/08/2023 Nandkumar Keshav Chavan 1814007WL004210 Nandkumar Keshav Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420527 NANDKUMAR KESHAV CHA BANK OF BARODA(606985)
73 CHANDGAD MH-14-007-079-001/66
(Murkutewadi) 		1814007000NRG24110820230026884 11/08/2023 SUKHADEV DATTU ROKADE 1814007WL004205 SUKHADEV DATTU ROKADE 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420457 DATTU BALU ROKADE BANK OF MAHARASHTRA(607387)
74 CHANDGAD MH-14-007-079-001/68
(Murkutewadi) 		1814007000NRG24110820230026956 11/08/2023 OARASHRAM RAMU BHALEKAR 1814007WL004220 OARASHRAM RAMU BHALEKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420490 BHALEKAR PARASHRAM RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
75 CHANDGAD MH-14-007-079-001/68
(Murkutewadi) 		1814007000NRG24110820230026957 11/08/2023 PRAVIN PARASHRAM BHALEKAR 1814007WL004220 PRAVIN PARASHRAM BHALEKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420495 Mr. PRVIN PARASHRAM BHALEKAR BANK OF MAHARASHTRA(607387)
76 CHANDGAD MH-14-007-079-001/69
(Murkutewadi) 		1814007000NRG24110820230026880 11/08/2023 Subhash Pundalik Pawar 1814007WL004204 Subhash Pundalik Pawar 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420523 Mr. SUBHASH PUNDLIK PAWAR BANK OF MAHARASHTRA(607387)
77 CHANDGAD MH-14-007-079-001/73
(Murkutewadi) 		1814007000NRG24110820230026794 11/08/2023 Parashram Prakash Patil 1814007WL004188 Parashram Prakash Patil 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420504 Mr. PARASHRAM PRAKASH PATIL BANK OF MAHARASHTRA(607387)
78 CHANDGAD MH-14-007-079-001/74
(Murkutewadi) 		1814007000NRG24110820230026821 11/08/2023 PREMA MAHADEV PATIL 1814007WL004194 PREMA MAHADEV PATIL 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420526 Mrs. PREMA MAHADEV PATIL BANK OF MAHARASHTRA(607387)
79 CHANDGAD MH-14-007-079-001/83
(Murkutewadi) 		1814007000NRG24110820230026930 11/08/2023 Bharmana Yaluppa Chavhan 1814007WL004214 Bharmana Yaluppa Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420481 BHARMANA YALUPPA CHAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
80 CHANDGAD MH-14-007-079-001/83
(Murkutewadi) 		1814007000NRG24110820230026931 11/08/2023 Nivrutti Yaluppa Chavhan 1814007WL004214 Nivrutti Yaluppa Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420519 Mr. NIVRUTTI YALUPPA CHAVAN BANK OF MAHARASHTRA(607387)
81 CHANDGAD MH-14-007-079-001/86
(Murkutewadi) 		1814007000NRG24110820230026817 11/08/2023 MINAKSHI MALLAPA DESAI 1814007WL004193 MINAKSHI MALLAPA DESAI 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420525 Mrs. MINAKSHI MALLAPPA DESAI BANK OF MAHARASHTRA(607387)
82 CHANDGAD MH-14-007-079-001/93
(Murkutewadi) 		1814007000NRG24110820230026826 11/08/2023 Mukund Tukaram Chavhan 1814007WL004196 Mukund Tukaram Chavhan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420483 CHVAN MUKUND TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
83 CHANDGAD MH-14-007-079-001/93
(Murkutewadi) 		1814007000NRG24110820230026827 11/08/2023 SHANTA MUKUND CHAVAN 1814007WL004196 SHANTA MUKUND CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420510 Miss. SHANTA MUKUND CHAVAN BANK OF MAHARASHTRA(607387)
84 CHANDGAD MH-14-007-079-001/94
(Murkutewadi) 		1814007000NRG24110820230026828 11/08/2023 Hanmant Ramu Chavan 1814007WL004196 Hanmant Ramu Chavan 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420505 CHAVAN HANMANT RAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
85 CHANDGAD MH-14-007-079-001/94
(Murkutewadi) 		1814007000NRG24110820230026829 11/08/2023 RENUKA HANMANT CHAVAN 1814007WL004196 RENUKA HANMANT CHAVAN 00051 MAHB0000856 1638 1638 Processed 13/09/2023 A256230420547 Mrs. RENUKA HANMANT CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 130221 130221
86 CHANDGAD MH-14-007-002-001/178
(Adkur) 		1814007000NRG24110820230026975 11/08/2023 ARUNA RAVALNATH GURAV 1814007WL004225 ARUNA RAVALNATH GURAV 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420470 Mrs. ARUNA RAVALNATH GURAV BANK OF MAHARASHTRA(607387)
87 CHANDGAD MH-14-007-002-001/178
(Adkur) 		1814007000NRG24110820230026974 11/08/2023 RAVALNATH VITHOBA GURAV 1814007WL004225 RAVALNATH VITHOBA GURAV 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420469 Mr. RAVALNATH VITHOBA GURAV BANK OF MAHARASHTRA(607387)
88 CHANDGAD MH-14-007-002-001/181
(Adkur) 		1814007000NRG24110820230026970 11/08/2023 SHRIKANT KRUSHNA DESAI 1814007WL004224 SHRIKANT KRUSHNA DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420462 Mr. SHRIKANT KRUSHNA DESAI BANK OF MAHARASHTRA(607387)
89 CHANDGAD MH-14-007-002-001/181
(Adkur) 		1814007000NRG24110820230026971 11/08/2023 VANITA SHRIKANT DESAI 1814007WL004224 VANITA SHRIKANT DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420471 Mrs. VANITA SHRIANT DESAI BANK OF MAHARASHTRA(607387)
90 CHANDGAD MH-14-007-002-001/185
(Adkur) 		1814007000NRG24110820230026973 11/08/2023 NEETA SHASHIKANT DESAI 1814007WL004224 NEETA SHASHIKANT DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420477 NITA SHASHIKANT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDGAD MH-14-007-002-001/185
(Adkur) 		1814007000NRG24110820230026972 11/08/2023 SHASHIKANT KRISHNA DESAI 1814007WL004224 SHASHIKANT KRISHNA DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420476 Mr. SHASHIKANT KRISHNA DESAI BANK OF MAHARASHTRA(607387)
92 CHANDGAD MH-14-007-002-001/194
(Adkur) 		1814007000NRG24110820230026960 11/08/2023 ABHISHEK VIJAY DESAI 1814007WL004221 ABHISHEK VIJAY DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420557 Master ABHISHEK VIJAY DESAI BANK OF MAHARASHTRA(607387)
93 CHANDGAD MH-14-007-002-001/194
(Adkur) 		1814007000NRG24110820230026959 11/08/2023 UJWALA VIJAY DESAI 1814007WL004221 UJWALA VIJAY DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420514 Mrs. UJWALA VIJAY DESAI BANK OF MAHARASHTRA(607387)
94 CHANDGAD MH-14-007-002-001/194
(Adkur) 		1814007000NRG24110820230026958 11/08/2023 VIJAY SUBRAO DESAI 1814007WL004221 VIJAY SUBRAO DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420537 VIJAY SUBARAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG24110820230026966 11/08/2023 Santosh Shivaji Kamble 1814007WL004223 Santosh Shivaji Kamble 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420532 Mr. SANTOSH SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
96 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG24110820230026968 11/08/2023 Shivaji Janaba Kamble 1814007WL004223 Shivaji Janaba Kamble 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420484 Mr. SHIVAJI JANBA KAMBLE BANK OF MAHARASHTRA(607387)
97 CHANDGAD MH-14-007-002-001/235
(Adkur) 		1814007000NRG24110820230026967 11/08/2023 Sonali Santosh Kamble 1814007WL004223 Sonali Santosh Kamble 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420486 Mrs. SONALI SANTOSH KAMBLE BANK OF MAHARASHTRA(607387)
98 CHANDGAD MH-14-007-002-001/249
(Adkur) 		1814007000NRG24110820230026963 11/08/2023 MEERABAI RAJENDRA DALVI 1814007WL004222 MEERABAI RAJENDRA DALVI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420463 Mrs. MEERABAI RAJENDRA DALVI BANK OF MAHARASHTRA(607387)
99 CHANDGAD MH-14-007-002-001/249
(Adkur) 		1814007000NRG24110820230026965 11/08/2023 RANJIT RAJENDRA DALVI 1814007WL004222 RANJIT RAJENDRA DALVI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420559 Mr. RANJIT RAJENDRA DALVI BANK OF MAHARASHTRA(607387)
100 CHANDGAD MH-14-007-002-001/289
(Adkur) 		1814007000NRG24110820230026976 11/08/2023 KALLAPPA RAMCHANDRA GURAV 1814007WL004225 KALLAPPA RAMCHANDRA GURAV 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420556 KALLAPPA RAMCHANDR GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDGAD MH-14-007-002-001/359
(Adkur) 		1814007000NRG24110820230026977 11/08/2023 AMRUT PANDURANG DESAI 1814007WL004225 AMRUT PANDURANG DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420478 AMRUT PANDURANG DESAI KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
102 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24110820230026979 11/08/2023 SONAR SANGITA NARAYAN 1814007WL004226 SONAR SANGITA NARAYAN 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420531 Mrs. SANGITA NARAYAN SONAR BANK OF MAHARASHTRA(607387)
103 CHANDGAD MH-14-007-002-001/441
(Adkur) 		1814007000NRG24110820230026961 11/08/2023 SHIVAJI SUBRAO DESAI 1814007WL004221 SHIVAJI SUBRAO DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420550 DESAI SHIVAJI SUBRAO DESAI SUJATA SHIVAJ STATE BANK OF INDIA(508548)
104 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24110820230026997 11/08/2023 KAVITA SANTOSH DESAI 1814007WL004231 KAVITA SANTOSH DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420553 Mrs. KAVITA SANTOSH DESAI BANK OF MAHARASHTRA(607387)
105 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24110820230026996 11/08/2023 SANTOSH MARUTI DESAI 1814007WL004231 SANTOSH MARUTI DESAI 00051 MAHB0000886 1638 1638 Processed 13/09/2023 A256230420518 Mr. SANTOSH MARUTI DESAI BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
106 CHANDGAD MH-14-007-002-001/249
(Adkur) 		1814007000NRG24110820230026962 11/08/2023 DALAVI RAJAYNDR VISHANU 1814007WL004222 DALAVI RAJAYNDR VISHANU 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230420450 Mr. RAJENDRA VISHANU DALVI BANK OF MAHARASHTRA(607387)
107 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24110820230026978 11/08/2023 SONAR NARAYAN SHANKAR 1814007WL004226 SONAR NARAYAN SHANKAR 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230420451 SONAR NARAYAN SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
108 CHANDGAD MH-14-007-079-001/280
(Murkutewadi) 		1814007000NRG24110820230026946 11/08/2023 Madhukar Mahadev Jadhav 1814007WL004218 Madhukar Mahadev Jadhav 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230420454 JADHAV MADHU KEDARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
109 CHANDGAD MH-14-007-079-001/332
(Murkutewadi) 		1814007000NRG24110820230026928 11/08/2023 CHAVAN YALLAPPA BHARAMU 1814007WL004214 CHAVAN YALLAPPA BHARAMU 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230420453 CHAVAN YALLAPPA BHARAMU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
110 CHANDGAD MH-14-007-002-001/443
(Adkur) 		1814007000NRG24110820230026995 11/08/2023 DESAI MARUTI MALHARI 1814007WL004231 DESAI MARUTI MALHARI 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230420452 MARUTI MALHARI DESAI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
111 CHANDGAD MH-14-007-079-001/129
(Murkutewadi) 		1814007000NRG24110820230026790 11/08/2023 JANABAI KRUSHNA TEJAM 1814007WL004188 JANABAI KRUSHNA TEJAM 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230420539 JANABAI KRUSHNA TEJAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 9828 9828
Total 177723 177723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_110823APB_FTO_159246 Bank of Baroda BARB0ATIGRE Atigre 1638
2 CHANDGAD MH1814007_110823APB_FTO_159246 Bank of Baroda BARB0DBHALK HALKARNI 1638
3 CHANDGAD MH1814007_110823APB_FTO_159246 Bank of India BKID0000931 NESARI 1638
4 CHANDGAD MH1814007_110823APB_FTO_159246 Bank of Maharastra MAHB0000856 TURKEWADI 130221
5 CHANDGAD MH1814007_110823APB_FTO_159246 Bank of Maharastra MAHB0000886 ADKUR 32760
6 CHANDGAD MH1814007_110823APB_FTO_159246 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6552
7 CHANDGAD MH1814007_110823APB_FTO_159246 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3276

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