Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_140723APB_FTO_114995
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 BHUDARGAD MH-14-009-004-001/10
(Ambavane) 		1814009000NRG24140720230019436 14/07/2023 Rajana Krushna Nikam 1814009WL002918 Rajana Krushna Nikam 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063399 Rajana Krushna Nikam BANK OF BARODA(606985)
2 BHUDARGAD MH-14-009-019-001/121
(Darwad) 		1814009000NRG24140720230019453 14/07/2023 Ashwini Yallappa Kamble 1814009WL002923 Ashwini Yallappa Kamble 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063403 ASHWINI YALLAPPA KAMBLE BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-019-001/121
(Darwad) 		1814009000NRG24140720230019451 14/07/2023 Parasharam Yallappa Kamble 1814009WL002923 Parasharam Yallappa Kamble 00045 BARB0GARGOT 1638 1638 Processed 25/07/2023 A205230063395 PARASHRAM YALLAPPA KAMBALE BANK OF BARODA(606985)
4 BHUDARGAD MH-14-009-019-001/121
(Darwad) 		1814009000NRG24140720230019452 14/07/2023 Shrimabai Yallappa Kamble 1814009WL002923 Shrimabai Yallappa Kamble 00045 BARB0GARGOT 1638 1638 Processed 25/07/2023 A205230063406 Mrs. SHRIMABAI YALLAPPA KAMBALE BANK OF MAHARASHTRA(607387)
5 BHUDARGAD MH-14-009-019-001/275
(Darwad) 		1814009000NRG24140720230019455 14/07/2023 Satappa Vishnu Mitake 1814009WL002923 Satappa Vishnu Mitake 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063401 Mr. SATAPPA VISHNU MITKE BANK OF MAHARASHTRA(607387)
6 BHUDARGAD MH-14-009-019-001/275
(Darwad) 		1814009000NRG24140720230019454 14/07/2023 Vishnu Shripati Mitake 1814009WL002923 Vishnu Shripati Mitake 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063402 Mr. VISHNU SHRIPATI MITAKE BANK OF MAHARASHTRA(607387)
7 BHUDARGAD MH-14-009-019-001/277
(Darwad) 		1814009000NRG24140720230019748 14/07/2023 Lilabai Dinkar Patil 1814009WL002964 Lilabai Dinkar Patil 00045 BARB0GARGOT 1911 1911 Processed 25/07/2023 A205230063404 MRS LILABAI DINKAR PATIL STATE BANK OF INDIA(508548)
8 BHUDARGAD MH-14-009-050-001/369
(Mhasave) 		1814009000NRG24140720230019515 14/07/2023 Reshma Shivaji Desai 1814009WL002934 Reshma Shivaji Desai 00045 BARB0GARGOT 1911 1911 Processed 25/07/2023 A205230063400 Reshama Shivaji Desai BANK OF BARODA(606985)
9 BHUDARGAD MH-14-009-050-001/369
(Mhasave) 		1814009000NRG24140720230019513 14/07/2023 Sudhatai Sambhaji Desai 1814009WL002934 Sudhatai Sambhaji Desai 00045 BARB0GARGOT 1911 1911 Processed 25/07/2023 A205230063425 Sudhatai Sambhaji Desai BANK OF BARODA(606985)
10 BHUDARGAD MH-14-009-050-001/369
(Mhasave) 		1814009000NRG24140720230019514 14/07/2023 Sunil Sambhaji Desai 1814009WL002934 Sunil Sambhaji Desai 00045 BARB0GARGOT 1911 1911 Processed 25/07/2023 A205230063394 SUNIL SAMBHAJI DESAI BANK OF BARODA(606985)
11 BHUDARGAD MH-14-009-080-001/102
(Ranewadi) 		1814009000NRG24140720230019477 14/07/2023 LAXMAN MARUTI VAREKAR 1814009WL002929 LAXMAN MARUTI VAREKAR 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063392 LAXMAN MARUTI VAREKAR BANK OF BARODA(606985)
12 BHUDARGAD MH-14-009-080-001/114
(Ranewadi) 		1814009000NRG24140720230019479 14/07/2023 KAMAL SAMBHAJI VAREKAR 1814009WL002929 KAMAL SAMBHAJI VAREKAR 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063397 KAMAL SAMBHAJI VAREKAR BANK OF BARODA(606985)
13 BHUDARGAD MH-14-009-080-001/114
(Ranewadi) 		1814009000NRG24140720230019478 14/07/2023 SAMBHAJI MAHADEV VAREKAR 1814009WL002929 SAMBHAJI MAHADEV VAREKAR 00045 BARB0GARGOT 1092 1092 Processed 25/07/2023 A205230063398 SAMBHAJI MAHADEV VAREKAR BANK OF BARODA(606985)
14 BHUDARGAD MH-14-009-080-001/126
(Ranewadi) 		1814009000NRG24140720230019482 14/07/2023 PANDURANG GANPATRAW VAREKAR 1814009WL002929 PANDURANG GANPATRAW VAREKAR 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063396 MR PANDURANG GANPATRAO VAREKAR STATE BANK OF INDIA(508548)
15 BHUDARGAD MH-14-009-080-001/127
(Ranewadi) 		1814009000NRG24140720230019483 14/07/2023 JANABAI MAHADEV VAREKAR 1814009WL002929 JANABAI MAHADEV VAREKAR 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063391 JANABAI MAHADEV VAREKAR BANK OF BARODA(606985)
16 BHUDARGAD MH-14-009-080-001/144
(Ranewadi) 		1814009000NRG24140720230019487 14/07/2023 AKKATAI RAMCHANDRA RANE 1814009WL002929 AKKATAI RAMCHANDRA RANE 00045 BARB0GARGOT 1365 1365 Processed 25/07/2023 A205230063393 AKKATAI RAMCHANDRA RANE BANK OF BARODA(606985)
17 BHUDARGAD MH-14-009-086-001/104
(Sonarwadi) 		1814009000NRG24140720230019471 14/07/2023 SMITKUMAR SUHAS KAMBLE 1814009WL002927 SMITKUMAR SUHAS KAMBLE 00045 BARB0GARGOT 1911 1911 Processed 25/07/2023 A205230063405 Mr. SMITKUMAR SUHAS KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
18 BHUDARGAD MH-14-009-027-001/328
(Gargoti) 		1814009000NRG24140720230019458 14/07/2023 ANIL LAXMAN VADAR 1814009WL002924 ANIL LAXMAN VADAR 00048 BKID0000928 1911 1911 Processed 25/07/2023 A205230063375 Mr. ANIL LAXMAN VADAR BANK OF MAHARASHTRA(607387)
19 BHUDARGAD MH-14-009-031-001/414
(Kadgaon) 		1814009000NRG24140720230019474 14/07/2023 NAVJOT RAVINDRA KAMBLE 1814009WL002928 NAVJOT RAVINDRA KAMBLE 00048 BKID0000928 1638 1638 Processed 25/07/2023 A205230063378 Mr. NAVJOT RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
20 BHUDARGAD MH-14-009-044-001/54
(Mahalwadi) 		1814009000NRG24140720230019497 14/07/2023 PRAJAKTA SHANKAR CHOUGALE 1814009WL002931 PRAJAKTA SHANKAR CHOUGALE 00048 BKID0000928 1911 1911 Processed 25/07/2023 A205230063377 PRAJAKTA SHANKAR CHOUGALE BANK OF INDIA(508505)
21 BHUDARGAD MH-14-009-049-001/234
(Mhasarang) 		1814009000NRG24140720230019524 14/07/2023 RAMA ARJUNA KAMBLE 1814009WL002936 RAMA ARJUNA KAMBLE 00048 BKID0000928 1365 1365 Processed 25/07/2023 A205230063374 RAMA ARJUNA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 BHUDARGAD MH-14-009-080-001/136
(Ranewadi) 		1814009000NRG24140720230019486 14/07/2023 LATA SANTOSH DAKARE 1814009WL002929 LATA SANTOSH DAKARE 00048 BKID0000928 1092 1092 Processed 25/07/2023 A205230063376 LATA SANTOSH DAKARE BANK OF INDIA(508505)
23 BHUDARGAD MH-14-009-080-001/67
(Ranewadi) 		1814009000NRG24140720230019490 14/07/2023 Sambhaji Tukaram Rane 1814009WL002929 Sambhaji Tukaram Rane 00048 BKID0000928 1365 1365 Processed 25/07/2023 A205230063429 SAMBHAJI TUKARAM RANE BANK OF INDIA(508505)
SubTotal 9282 9282
24 BHUDARGAD MH-14-009-007-001/72
(Anturli) 		1814009000NRG24140720230019445 14/07/2023 ASHOK DAJI DESAI 1814009WL002920 ASHOK DAJI DESAI 00048 BKID0000935 1365 1365 Processed 25/07/2023 A205230063379 ASHOK DAJI DESAI BANK OF INDIA(508505)
SubTotal 1365 1365
25 BHUDARGAD MH-14-009-086-001/104
(Sonarwadi) 		1814009000NRG24140720230019469 14/07/2023 Suhasini Suhas Kamble 1814009WL002927 Suhasini Suhas Kamble 00048 BKID0000941 1911 1911 Processed 25/07/2023 A205230063437 SUHASINI SUHAS KAMBLE BANK OF INDIA(508505)
26 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24140720230019467 14/07/2023 ANITA SANJAY VARAPE 1814009WL002926 ANITA SANJAY VARAPE 00048 BKID0000941 1365 1365 Processed 25/07/2023 A205230063380 Mrs. ANITA SANJAY VARPE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
27 BHUDARGAD MH-14-009-006-001/19
(Antiwade) 		1814009000NRG24140720230019440 14/07/2023 Shamrao Jayram Kamble 1814009WL002919 Shamrao Jayram Kamble 00051 MAHB0000749 1365 1365 Processed 25/07/2023 A205230063382 Shamrao Jayram Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
28 BHUDARGAD MH-14-009-006-001/19
(Antiwade) 		1814009000NRG24140720230019441 14/07/2023 SHAMRAO JAYRAM KAMBLE SHOBHA SHAMRAO KAMBLE 1814009WL002919 SHAMRAO JAYRAM KAMBLE SHOBHA SHAMRAO KAMBLE 00051 MAHB0000749 1092 1092 Processed 25/07/2023 A205230063383 SHOBHA SHAMRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHUDARGAD MH-14-009-006-001/31
(Antiwade) 		1814009000NRG24140720230019444 14/07/2023 Kamal Bajirao Kamble 1814009WL002919 Kamal Bajirao Kamble 00051 MAHB0000749 1365 1365 Processed 25/07/2023 A205230063424 KAMAL BAJIRAO KAMBLE BANK OF INDIA(508505)
30 BHUDARGAD MH-14-009-031-001/414
(Kadgaon) 		1814009000NRG24140720230019473 14/07/2023 PRADNYA RAVINDRA KAMBLE 1814009WL002928 PRADNYA RAVINDRA KAMBLE 00051 MAHB0000749 1638 1638 Processed 25/07/2023 A205230063409 Mrs. PRADNY RAVINDRA KAMBLE BANK OF MAHARASHTRA(607387)
31 BHUDARGAD MH-14-009-049-001/138
(Mhasarang) 		1814009000NRG24140720230019520 14/07/2023 Amar Sadanand Kamble 1814009WL002936 Amar Sadanand Kamble 00051 MAHB0000749 1365 1365 Processed 25/07/2023 A205230063427 Mr. AMAR SADANAND KAMBLE BANK OF MAHARASHTRA(607387)
32 BHUDARGAD MH-14-009-049-001/138
(Mhasarang) 		1814009000NRG24140720230019521 14/07/2023 Satish Sadanand Kamble 1814009WL002936 Satish Sadanand Kamble 00051 MAHB0000749 1365 1365 Processed 25/07/2023 A205230063428 Mr. SATISH SADANAND KAMBLE BANK OF MAHARASHTRA(607387)
33 BHUDARGAD MH-14-009-049-001/227
(Mhasarang) 		1814009000NRG24140720230019522 14/07/2023 MINA KERABA KAMBLE KERBA ISHWARA KAMBLE 1814009WL002936 MINA KERABA KAMBLE KERBA ISHWARA KAMBLE 00051 MAHB0000749 1092 1092 Processed 25/07/2023 A205230063421 MINA KERABA KAMBLE KERBA ISHWARA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-065-001/204
(Nitawade) 		1814009000NRG24140720230019492 14/07/2023 NAMDEV GANPATI KAMBLE 1814009WL002930 NAMDEV GANPATI KAMBLE 00051 MAHB0000749 1911 1911 Processed 25/07/2023 A205230063381 Mr. NAMDEV GANPATI KAMBLE BANK OF MAHARASHTRA(607387)
35 BHUDARGAD MH-14-009-065-001/31
(Nitawade) 		1814009000NRG24140720230019494 14/07/2023 MINATAI SAMBHAJI KAMBLE 1814009WL002930 MINATAI SAMBHAJI KAMBLE 00051 MAHB0000749 1911 1911 Processed 25/07/2023 A205230063420 Mrs. MINATAI SAMBHAJI KAMBLE BANK OF MAHARASHTRA(607387)
36 BHUDARGAD MH-14-009-065-001/31
(Nitawade) 		1814009000NRG24140720230019495 14/07/2023 PRATIBHA SAMBHAJI KAMBLE 1814009WL002930 PRATIBHA SAMBHAJI KAMBLE 00051 MAHB0000749 1911 1911 Processed 25/07/2023 A205230063412 PRATIBHA SAMBHAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
37 BHUDARGAD MH-14-009-019-001/348
(Darwad) 		1814009000NRG24140720230019750 14/07/2023 Minakshi Mohan Chougale 1814009WL002964 Minakshi Mohan Chougale 00051 MAHB0000818 1911 1911 Processed 25/07/2023 A205230063419 Mrs. Minakshi Mohan Chougale BANK OF MAHARASHTRA(607387)
38 BHUDARGAD MH-14-009-019-001/348
(Darwad) 		1814009000NRG24140720230019751 14/07/2023 Mohan Vishnu Chougale 1814009WL002964 Mohan Vishnu Chougale 00051 MAHB0000818 1911 1911 Processed 25/07/2023 A205230063418 Mohan Vishnu Chougale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 BHUDARGAD MH-14-009-096-001/159
(Waghapur) 		1814009000NRG24140720230019460 14/07/2023 Idubai Pandurang Mang 1814009WL002925 Idubai Pandurang Mang 00051 MAHB0000818 1911 1911 Processed 25/07/2023 A205230063411 Idubai Pandurang Mang KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5733 5733
40 BHUDARGAD MH-14-009-019-001/277
(Darwad) 		1814009000NRG24140720230019749 14/07/2023 Anil Dinkar Patil 1814009WL002964 Anil Dinkar Patil 00051 MAHB0001622 1911 1911 Processed 25/07/2023 A205230063413 Mr. ANIL DINKAR PATIL BANK OF MAHARASHTRA(607387)
41 BHUDARGAD MH-14-009-027-001/328
(Gargoti) 		1814009000NRG24140720230019459 14/07/2023 SUJATA SUNIL VADAR 1814009WL002924 SUJATA SUNIL VADAR 00051 MAHB0001622 1911 1911 Processed 25/07/2023 A205230063414 Mrs. SUJATA SUNIL VADAR BANK OF MAHARASHTRA(607387)
42 BHUDARGAD MH-14-009-027-001/328
(Gargoti) 		1814009000NRG24140720230019456 14/07/2023 SUSHILA LAXMAN GADIVADD 1814009WL002924 SUSHILA LAXMAN GADIVADD 00051 MAHB0001622 1911 1911 Processed 25/07/2023 A205230063410 Mrs. SUSHILA LAXMAN GADIVADD BANK OF MAHARASHTRA(607387)
43 BHUDARGAD MH-14-009-064-001/149
(Nishnap) 		1814009000NRG24140720230019500 14/07/2023 Maruti Bhau Kamble 1814009WL002932 Maruti Bhau Kamble 00051 MAHB0001622 1638 1638 Processed 25/07/2023 A205230063416 Maruti Bhau Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
44 BHUDARGAD MH-14-009-064-001/149
(Nishnap) 		1814009000NRG24140720230019501 14/07/2023 Sangita Maruti Kamble 1814009WL002932 Sangita Maruti Kamble 00051 MAHB0001622 1092 1092 Processed 25/07/2023 A205230063415 SANGITA MARUTI KAMBLE BANK OF INDIA(508505)
45 BHUDARGAD MH-14-009-064-001/180
(Nishnap) 		1814009000NRG24140720230019502 14/07/2023 Subhash Antu Kamble 1814009WL002932 Subhash Antu Kamble 00051 MAHB0001622 1638 1638 Processed 25/07/2023 A205230063417 Mr. SUBHASH ANTU KAMBALE BANK OF MAHARASHTRA(607387)
46 BHUDARGAD MH-14-009-064-001/180
(Nishnap) 		1814009000NRG24140720230019503 14/07/2023 Sunanda Subhash Kamble 1814009WL002932 Sunanda Subhash Kamble 00051 MAHB0001622 1638 1638 Processed 25/07/2023 A205230063423 Mrs. Sunanda Subhash Kamble BANK OF MAHARASHTRA(607387)
47 BHUDARGAD MH-14-009-064-001/199
(Nishnap) 		1814009000NRG24140720230019504 14/07/2023 Shobha Pandurang Kamble 1814009WL002932 Shobha Pandurang Kamble 00051 MAHB0001622 1092 1092 Processed 25/07/2023 A205230063422 Mrs. Shobha Pandurang Kamble BANK OF MAHARASHTRA(607387)
SubTotal 12831 12831
48 BHUDARGAD MH-14-009-031-001/49
(Kadgaon) 		1814009000NRG24140720230019475 14/07/2023 Ravindra Shamrav Kamble 1814009WL002928 Ravindra Shamrav Kamble 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230063367 Mr. RAVINDR SHAMARAV KAMBLE BANK OF MAHARASHTRA(607387)
49 BHUDARGAD MH-14-009-031-001/76
(Kadgaon) 		1814009000NRG24140720230019476 14/07/2023 MILIND RAJENDR KAMBLE 1814009WL002928 MILIND RAJENDR KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230063370 Mr. MILIND RAJENDRA KAMBLE BANK OF MAHARASHTRA(607387)
50 BHUDARGAD MH-14-009-050-001/369
(Mhasave) 		1814009000NRG24140720230019512 14/07/2023 Tanaji Balvant Desai 1814009WL002934 Tanaji Balvant Desai 00114 IBKL0463KDC 1911 1911 Processed 25/07/2023 A205230063366 Tanaji Balvant Desai KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 BHUDARGAD MH-14-009-058-001/215
(Nandoli) 		1814009000NRG24140720230019516 14/07/2023 PATIL BACHARAM GANPATI 1814009WL002935 PATIL BACHARAM GANPATI 00114 IBKL0463KDC 1911 1911 Processed 25/07/2023 A205230063368 PATIL BACHARAM GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 BHUDARGAD MH-14-009-058-001/8
(Nandoli) 		1814009000NRG24140720230019518 14/07/2023 Indubai Bhikaji Patil 1814009WL002935 Indubai Bhikaji Patil 00114 IBKL0463KDC 1911 1911 Processed 25/07/2023 A205230063369 Mrs. INDUBAI BHIKAJI PATIL BANK OF MAHARASHTRA(607387)
53 BHUDARGAD MH-14-009-080-001/53
(Ranewadi) 		1814009000NRG24140720230019489 14/07/2023 RANE REKHATAI SHIVAJI 1814009WL002929 RANE REKHATAI SHIVAJI 00114 IBKL0463KDC 1092 1092 Processed 25/07/2023 A205230063432 REKHA SHIVAJI RANE BANK OF BARODA(606985)
54 BHUDARGAD MH-14-009-080-001/53
(Ranewadi) 		1814009000NRG24140720230019488 14/07/2023 Shivaji Pandurang Rane 1814009WL002929 Shivaji Pandurang Rane 00114 IBKL0463KDC 1365 1365 Processed 25/07/2023 A205230063438 Shivaji Pandurang Rane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
55 BHUDARGAD MH-14-009-086-001/104
(Sonarwadi) 		1814009000NRG24140720230019472 14/07/2023 ARUNA SMITKUMAR KAMBALE 1814009WL002927 ARUNA SMITKUMAR KAMBALE 00114 IBKL0463KDC 1911 1911 Processed 25/07/2023 A205230063431 Miss. ARUNA MARUTI KAMBLE BANK OF MAHARASHTRA(607387)
56 BHUDARGAD MH-14-009-091-001/13
(Varpewadi) 		1814009000NRG24140720230019464 14/07/2023 CHAVAN YASHWANT SHRIPATI 1814009WL002926 CHAVAN YASHWANT SHRIPATI 00114 IBKL0463KDC 1092 1092 Processed 25/07/2023 A205230063433 YASHWANT SHRIPATI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24140720230019465 14/07/2023 Shivaji Mahadev Varpe 1814009WL002926 Shivaji Mahadev Varpe 00114 IBKL0463KDC 1365 1365 Processed 25/07/2023 A205230063435 Shivaji Mahadev Varpe KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 BHUDARGAD MH-14-009-091-001/96
(Varpewadi) 		1814009000NRG24140720230019468 14/07/2023 SANJAY SADU VARPE 1814009WL002926 SANJAY SADU VARPE 00114 IBKL0463KDC 1365 1365 Processed 25/07/2023 A205230063434 Mr. SANJAY SADU VARPE BANK OF MAHARASHTRA(607387)
59 BHUDARGAD MH-14-009-096-001/162
(Waghapur) 		1814009000NRG24140720230019463 14/07/2023 Priyanka Jotiram More 1814009WL002925 Priyanka Jotiram More 00114 IBKL0463KDC 1911 1911 Processed 25/07/2023 A205230063430 Mrs. PRIYANKA JOTIRAM MORE BANK OF MAHARASHTRA(607387)
60 BHUDARGAD MH-14-009-096-001/162
(Waghapur) 		1814009000NRG24140720230019461 14/07/2023 Sattappa Bhujanga More 1814009WL002925 Sattappa Bhujanga More 00114 IBKL0463KDC 1911 1911 Processed 25/07/2023 A205230063373 Sattappa Bhujanga More KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 21021 21021
61 BHUDARGAD MH-14-009-009-001/233
(Barave) 		1814009000NRG24140720230019447 14/07/2023 Maruti Dinkar Desai 1814009WL002921 Maruti Dinkar Desai 00415 SBIN0000570 1365 1365 Processed 25/07/2023 A205230063436 MARUTI DINKAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHUDARGAD MH-14-009-049-001/234
(Mhasarang) 		1814009000NRG24140720230019523 14/07/2023 NAGESH RAMCHANDRA KAMBLE 1814009WL002936 NAGESH RAMCHANDRA KAMBLE 00415 SBIN0000570 1365 1365 Processed 25/07/2023 A205230063389 Mr. NAGESH RAMCHANDRA KAMBLE BANK OF MAHARASHTRA(607387)
63 BHUDARGAD MH-14-009-080-001/135
(Ranewadi) 		1814009000NRG24140720230019485 14/07/2023 ANJANA VILAS VAREKAR 1814009WL002929 ANJANA VILAS VAREKAR 00415 SBIN0000570 1365 1365 Processed 25/07/2023 A205230063386 MRS ANJANA VILAS VAREKAR STATE BANK OF INDIA(508548)
64 BHUDARGAD MH-14-009-080-001/135
(Ranewadi) 		1814009000NRG24140720230019484 14/07/2023 VILAS BABURAO WAREKAR 1814009WL002929 VILAS BABURAO WAREKAR 00415 SBIN0000570 1365 1365 Processed 25/07/2023 A205230063384 VILAS BABURAO WAREKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
65 BHUDARGAD MH-14-009-091-001/89
(Varpewadi) 		1814009000NRG24140720230019466 14/07/2023 AMRUT SHIVAJI VARPE 1814009WL002926 AMRUT SHIVAJI VARPE 00415 SBIN0000570 1365 1365 Processed 25/07/2023 A205230063385 AMRUT SHIVAJI VARPE BANK OF INDIA(508505)
SubTotal 6825 6825
66 BHUDARGAD MH-14-009-009-001/233
(Barave) 		1814009000NRG24140720230019448 14/07/2023 Anita Maruti Desai 1814009WL002921 Anita Maruti Desai 00415 SBIN0008891 1365 1365 Processed 25/07/2023 A205230063408 Miss. Anita Maruti Desai BANK OF MAHARASHTRA(607387)
67 BHUDARGAD MH-14-009-057-001/10
(Naganwadi) 		1814009000NRG24140720230019510 14/07/2023 Rohidas Nivrutti Salavi And Arun Ganpati Dabade 1814009WL002933 Rohidas Nivrutti Salavi And Arun Ganpati Dabade 00415 SBIN0008891 1365 1365 Processed 25/07/2023 A205230063407 Mr. ROHIDAS NIVRUTI SALAVI BANK OF MAHARASHTRA(607387)
68 BHUDARGAD MH-14-009-057-001/87
(Naganwadi) 		1814009000NRG24140720230019511 14/07/2023 Kashinath Dnyandev Patil 1814009WL002933 Kashinath Dnyandev Patil 00415 SBIN0008891 1365 1365 Processed 25/07/2023 A205230063426 MR KASHINATH DNYANDEV PATIL STATE BANK OF INDIA(508548)
SubTotal 4095 4095
69 BHUDARGAD MH-14-009-004-001/10
(Ambavane) 		1814009000NRG24140720230019435 14/07/2023 kRUSHNAT bANDU nIKAM 1814009WL002918 kRUSHNAT bANDU nIKAM 00415 SBIN0015563 1365 1365 Processed 25/07/2023 A205230063388 KRUSHNATH BANDU NIKAM SHREE WARANA SAHAKARI BANK LTD.(508611)
70 BHUDARGAD MH-14-009-004-001/6
(Ambavane) 		1814009000NRG24140720230019437 14/07/2023 Aantu Sadashiv Gharpankar 1814009WL002918 Aantu Sadashiv Gharpankar 00415 SBIN0015563 1092 1092 Processed 25/07/2023 A205230063390 Aantu Sadashiv Gharpankar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
71 BHUDARGAD MH-14-009-004-001/76
(Ambavane) 		1814009000NRG24140720230019439 14/07/2023 Shivaji Krushna Savardekar 1814009WL002918 Shivaji Krushna Savardekar 00415 SBIN0015563 1365 1365 Processed 25/07/2023 A205230063387 MR SHIVAJI KRUSHNA SAVARDEKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
72 BHUDARGAD MH-14-009-080-001/122
(Ranewadi) 		1814009000NRG24140720230019480 14/07/2023 DAKARE DHONDIRAM BHAUSO 1814009WL002929 DAKARE DHONDIRAM BHAUSO 00739 IBKL0463KDC 1365 1365 Processed 25/07/2023 A205230063371 DAKARE DHONDIRAM BHAUSO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
73 BHUDARGAD MH-14-009-080-001/125
(Ranewadi) 		1814009000NRG24140720230019481 14/07/2023 SHAMRAO KRUSHANA VAREKAR 1814009WL002929 SHAMRAO KRUSHANA VAREKAR 00739 IBKL0463KDC 1365 1365 Processed 25/07/2023 A205230063372 Mr. SHAMRAO KRISHNA VAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 112203 112203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 26208
2 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of India BKID0000928 GARGOTI 9282
3 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of India BKID0000935 PATGAON 1365
4 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of India BKID0000941 MADUR 3276
5 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of Maharastra MAHB0000749 KADGAON 15015
6 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of Maharastra MAHB0000818 KUR 5733
7 BHUDARGAD MH1814009999_140723APB_FTO_114995 Bank of Maharastra MAHB0001622 Gargoti 12831
8 BHUDARGAD MH1814009999_140723APB_FTO_114995 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 21021
9 BHUDARGAD MH1814009999_140723APB_FTO_114995 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 6825
10 BHUDARGAD MH1814009999_140723APB_FTO_114995 State Bank of India SBIN0008891 PIMPALGAON SAB 4095
11 BHUDARGAD MH1814009999_140723APB_FTO_114995 State Bank of India SBIN0015563 KHANAPUR GARGOTI 3822
12 BHUDARGAD MH1814009999_140723APB_FTO_114995 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 2730

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